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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: General Ledger Configuration	- Ledger setup and accounting configuration - Accounting calendar and currency setup - Chart of Accounts structure and segments
Topic 2: Journal Processing	- Journal creation and approval workflows - Recurring journals and allocations - Journal import and automation
Topic 3: Security and Controls	- Role-based access control in General Ledger - Audit and compliance controls
Topic 4: Financial Reporting	- Financial Statement Generator (FSG) and reporting tools - Real-time reporting and analytics
Topic 5: Period Close and Reconciliation	- Account reconciliation and balancing - Period close process in General Ledger

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Free PDF Oracle - 1Z0-1054-26 - Newest Latest Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Test Questions

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q137-Q142):

NEW QUESTION # 137
Which two statements are true about infotiles and infolets?

A. Infolets are accessed only from the News Feed home page layout.
B. You can refresh infolets to see up-to-date data.
C. Infotiles have Front view. Back view, and Expanded view.
D. You can create your own user-defined infolets.
E. Infotiles pull data from a Smart View analysis.

Answer: B,C

NEW QUESTION # 138
You are defining an income statement report using Financial Reporting Web Studio. Users of the report need to be able to analyze the balances directly from the report.
What should you enable to allow this?

A. Allow Expansion in Report Functions
B. Drill Through in Grid Properties
C. Drill Down in Report Functions

Answer: B

NEW QUESTION # 139
You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A. Set the relevant option on the Specify Ledger Options page.
B. Opt in to the Prevent Period Close option for the offering.
C. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
D. You don't have to do anything; this option is enabled automatically.

Answer: A

Explanation:
You can prevent the closure of a General Ledger accounting period if the accounting period for any of the corresponding subledgers is still open, or if incomplete accounting entries or transactions exist for the period. This can help ensure an effective period close process that validates all transactions are complete and aren't held up during the close. To enable this feature, you need to set the relevant option on the Specify Ledger Options page for each primary ledger. The option is called Prevent General Ledger Period Closure When Open Subledger Periods Exist and it is located in the Period Close section. You can also specify which subledgers to include or exclude from the validation, except for Assets, which is automatically excluded by default.Reference:
How to Prevent a General Ledger Period from Closing When Open Subledger Periods Exist Period Close Components Review: Prevent General Ledger Period Closure When Open Subledger Periods Exist

NEW QUESTION # 140
Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

A. Intercompany Balancing Rules are defined centrally and applied across Financials and Projects.
B. In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals.
C. Each product has its own Intercompany Accounting feature that needs to be configured separately.
D. Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product.

Answer: A,C

Explanation:
According to Oracle documentation1, the following statements are true regarding intercompany accounting for Financials Cloud, Projects, Inventory, and SCM: Each product has its own Intercompany Accounting feature that needs to be configured separately, and Intercompany Balancing Rules are defined centrally and applied across Financials and Projects. Intercompany accounting is the process of recording transactions between related entities within an enterprise or between groups in the same legal entity. Each product has its own Intercompany Accounting feature that enables you to create, process, and reconcile intercompany transactions. Intercompany Balancing Rules are used to generate balancing entries for journals that are out of balance by legal entity or primary balancing segment values. Intercompany Balancing Rules are defined in General Ledger and applied across Financials and Projects. Therefore, options A and C are correct. Option B is incorrect because Intercompany Balancing Rules are not used to balance cross-ledger allocation journals. Option D is incorrect because Intercompany balancing rules in General Ledger do not need to be mapped with the intercompany configuration in each product.

NEW QUESTION # 141
Your UK operation has a requirement to maintain its ledger balances in USD to facilitate reporting to the parent company. A balance-level reporting currency has been created and linked to the primary ledger.
How are balances transferred to the reporting currency?

A. By running the Translate General Ledger Account Balances process
B. By running the Revalue Balances process at month end
C. By running the final Create Accounting process at month end
D. By running the Journal Import process

Answer: A

NEW QUESTION # 142
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