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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Weight	Objectives
Implementing and Managing Journals	20%	- Journal configuration - Key features and capabilities of journal processing
Enabling Redwood Capabilities	2%	- Enable Redwood capabilities and understand configuration impacts
Leveraging AI/ML/Mobile and Automation Features	3%	- Use AI/ML/mobile and automation features for process efficiency
Configuring Financial Reports	15%	- Financial reporting options - Financial report and analysis creation 1. General Accounting infolets
Processing Intercompany	15%	- Intercompany transaction processing and reconciliation - Intercompany transaction configuration
Implementing Ledgers	15%	- Ledger configuration
Implementing Enterprise and Financial Reporting Structures	15%	- Key features and capabilities of Enterprise and Financial Reporting Structures 1. Chart of Accounts design - Configuration of Financial Reporting Structures
Performing Period Close	15%	- Period Close process overview - Period Close configuration

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q103-Q108):

NEW QUESTION # 103
The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A. Output type
B. The Data Source
C. The Data Model
D. The Sub_Template
E. The layout-Template

Answer: C,E

Explanation:
To add a global branding logo and more predefined transactional attributes to the journal approval email notification, you should copy (or customize) and edit the layout template and the data model. The layout template is a file that defines the appearance and content of the notification, such as text, images, tables, or charts. The data model is a file that defines the data sources and queries that provide data for the notification, such as predefined transactional attributes. You can copy (or customize) and edit the layout template and the data model using Oracle Analytics Publisher reports. You do not need to copy (or customize) and edit the output type, as this is a setting that determines the format of the notification output, such as HTML or PDF.
You do not need to copy (or customize) and edit the data source, as this is a component of the data model that specifies where data for the notification comes from, such as an SQL query or an XML file. You do not need to copy (or customize) and edit the sub template, as this is a file that contains reusable content or logic that can be referenced by multiple layout templates. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Workflow Approvals and Notifications 12

NEW QUESTION # 104
In a primary ledger, under the System options, in the Close section, the "Prevent General Ledger Period Closure When Open Subledger Periods Exist" option has been selected.
For which subledger can you opt out of the Period Close Checking feature by using the ORA_GL_INCLD_STRICT_PRD_CLOSE lookup?

A. Lease Accounting
B. Accounts Payable
C. Order Management

Answer: B

NEW QUESTION # 105
Which three are considered legal jurisdictions?

A. Identifying Zone
B. Group of Countries
C. State
D. Single Country
E. Post Code

Answer: B,C,D

NEW QUESTION # 106
You need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What format should you choose?

A. Period
B. Fiscal Year
C. Calendar Year
D. Year

Answer: B

Explanation:
According to Oracle documentation3, when you need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in, you should choose Fiscal Year as the format. A Fiscal Year format enables you to define periods based on fiscal years that span two calendar years. Therefore, option A is correct. Option B is incorrect because a Calendar Year format defines periods based on calendar years that start on January 1st and end on December 31st. Option C is incorrect because a Period format defines periods based on any number of days or weeks. Option D is incorrect because a Year format defines periods based on calendar years that start on any month other than January and end on any month other than December.

NEW QUESTION # 107
What type ofusermust be defined before you can create anImplementation Project?

A. All roles that will be used throughout the implementation
B. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
C. A full-time employee that has the FSM Superuser role assigned
D. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
E. Implementation Users

Answer: D

NEW QUESTION # 108
......

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