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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Security and Integration- Integration with subledgers
  • 1. AP/AR integration with GL
    • 2. Data import and export processes
      - Role-based access control
      • 1. Financial roles and privileges
        Topic 2: Accounting and Close Processes- Financial reporting
        • 1. Account analysis and reporting
          • 2. Financial Reporting Studio usage
            - Period close activities
            • 1. Close monitoring and reconciliation
              • 2. Subledger to GL reconciliation
                Topic 3: Journal Processing- Journal approvals and posting
                • 1. Posting process and controls
                  • 2. Approval workflows
                    - Journal creation and management
                    • 1. Recurring journals
                      • 2. Manual journals
                        Topic 4: Advanced Financials Features- Intercompany accounting
                        • 1. Intercompany transactions
                          • 2. Balancing and eliminations
                            - Allocations and automation
                            • 1. Automated accounting processes
                              • 2. Allocation rules
                                Topic 5: General Ledger Configuration- Enterprise structure setup for Financials
                                • 1. Chart of Accounts design and setup
                                  • 2. Ledger configuration
                                    - Accounting configuration
                                    • 1. Currency setup and revaluation
                                      • 2. Accounting calendars

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                                        Quiz 2026 1Z0-1054-26: High Pass-Rate Reliable Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Exam Questions

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q45-Q50):

                                        NEW QUESTION # 45
                                        You want to achievemulti-step cascading allocations. Which feature do you use?

                                        Answer: B


                                        NEW QUESTION # 46
                                        After completing a business requirement mapping session, it has been decided that only single Currency Journals will be entered for this Company.
                                        To achieve this requirement, on which two objects should you enable "Limit a Journal to a Single Currency"? (Choose two.)

                                        Answer: A,E

                                        Explanation:
                                        To achieve the requirement of only single currency journals being entered for this company, you should enable "Limit a Journal to a Single Currency" on both ledger options and journal sources. Ledger options are settings that apply to a specific ledger, such as journal processing options, currency options, and average balance processing options. Journal sources are identifiers that indicate where a journal originated, such as manual entry, subledger accounting, or import. You can enable "Limit a Journal to a Single Currency" on both ledger options and journal sources using the Specify Ledger Options and Manage Journal Sources tasks in Setup and Maintenance. This will enforce single currency journals for journals entered on the Create Journal page and for journals that are imported. You do not need to enable "Limit a Journal to a Single Currency" on journal lookup codes, as these are codes that indicate the status of a journal, such as Entered, Posted, or Reversed. You do not need to enable "Limit a Journal to a Single Currency" on journal category, as this is an attribute that classifies journals by purpose or function, such as Purchase Invoices or Allocations. You do not need to enable "Limit a Journal to a Single Currency" on profile option, as this is a setting that affects the behavior of an application or feature for a user or responsibility.Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Define Ledgers12


                                        NEW QUESTION # 47
                                        Which two data conversion levels are compatible with the Opening Balance Initialization feature for new reporting or secondary ledgers?

                                        Answer: D,E

                                        Explanation:
                                        Opening Balance Initialization is intended for scenarios where a new reporting currency or secondary ledger must begin with initialized balances rather than full transactional history. The feature is compatible with balance-oriented implementations because the objective is to establish beginning balances in the target ledger or reporting currency. Therefore, Balance level is compatible. Adjustment only level is also compatible because the secondary ledger is maintained through manual or adjustment entries rather than a full automatic transaction copy. Subledger level and Journal level involve detailed accounting transfer from the primary ledger or subledgers, which is not the purpose of opening balance initialization. Currency level is not a valid secondary ledger data conversion level in this context. This matches Oracle's ledger architecture for thin secondary ledgers and balance-based reporting currencies.


                                        NEW QUESTION # 48
                                        You are setting up Close Monitor for your organization. What is the key consideration when selecting the ledgers or ledger sets that form part of the Close Monitor hierarchy?

                                        Answer: B


                                        NEW QUESTION # 49
                                        Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

                                        Answer: B,D

                                        Explanation:
                                        According to the Oracle documentation12, the Intercompany Reconciliation Report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison (option C). The report also includes ledger balancing lines generated when the primary balancing segment value is in balance, but either the second or third balancing segment values are not (option B).Option A is incorrect because you can drill down to the general ledger journal, subledger accounting entry, and source receivables or payables transaction2.Option D is incorrect because the report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them1.Option E is incorrect because the report does not display clearing company balancing lines2.


                                        NEW QUESTION # 50
                                        ......

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