1Z0-1054-26 Prüfungsressourcen: Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional & 1Z0-1054-26 Reale Fragen

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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1Z0-1054-26 Examsfragen & 1Z0-1054-26 Zertifikatsfragen

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 1Z0-1054-26 Prüfungsfragen mit Lösungen (Q84-Q89):

84. Frage
You have configured Transaction Account Definition rules to automatically populate the Provider and Receiver distributions for your intercompany transactions. However, while testing, you find there are no distributions created.
What is the reason for this?

A. Transaction Account Definition is not assigned to the Intercompany Organization.
B. Transaction Account Definition is not assigned to the transaction type.
C. Transaction Account Definition is not assigned to the ledger.
D. Transaction Account Definition is not selected in System Options.

Antwort: C

Begründung:
Transaction Account Definition rules are used to derive provider and receiver distributions for intercompany transactions. However, the rules must be assigned where the accounting engine can apply them during intercompany processing. If the Transaction Account Definition is configured but not assigned to the ledger, the system has no active rule context for that ledger and therefore cannot generate the expected distributions. Assigning it only to an intercompany organization or relying on system options would not activate the rule correctly for ledger accounting. The symptom in the question is that no distributions are created at all, which points to a missing ledger assignment. Oracle intercompany balancing documentation explains that provider and receiver accounting is generated through configured intercompany accounting rules applied in the General Ledger accounting context.

85. Frage
Budgetary control for accounts 5020 and 5021 has a budget of $90,000 USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each.
A Fund of $50,000 USD is available for account 5020 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?

A. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.
B. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
C. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD only will be carried forward.
D. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward.
E. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.

Antwort: D

86. Frage
Task 3
Manage Chart of Accounts Mappings
Scenario
Your client needs to consolidate their UK Ledger to the Canadian parent ledger. Each Chart of Accounts has the following segments:
Company-LoB-Account-Cost Center-Product-Intercompany
Know that the Company, LoB, Product, and Intercompany segments share the same value sets.
Create a Chart of Accounts mappings to map UK Chart of Accounts to CA Chart of Accounts that meets the following specifications:
Cost Center Mapping
. Balance Sheet (0 and 000) should be mapped to
Balance Sheet
. All other cost centers should be mapped to 610
Account Mapping
. Asset accounts (in the 1000 range) should be
mapped to account 11101
. Liability accounts (in the 2000 range) should be
mapped to account 22100
. Equity accounts (in the 3000 range) should be
mapped to account 34000
. Revenue accounts (in the 4000 range) should be
mapped to account 42000
. Expense accounts (from 5000 onwards) should be
mapped to account 51100
Note:
Do not use conditions based on parents.
. Treat any account after the 5000 range as an expense.
Ensure all maps are numeric only.
When creating your mapping rules for each segment
please allow for existing and future segment values

Antwort:

Begründung:
See the Explanation for the complete Solution.
Explanation:
Here are the steps you need to follow:
In the Setup and Maintenance work area, go to the following:
Offering: Financials
Functional Area: Financial Reporting Structures
Task: Manage Chart of Accounts Mapping
Select the source chart of accounts (UK) and the target chart of accounts (CA) that you want to map.
Click on the Segment Rules tab to define the segment mapping rules. Enter the following information for each segment:
Segment Number: 1
Segment Name: Company
Mapping Type: Value
Source Value: *
Target Value: *
Segment Number: 2
Segment Name: LoB
Mapping Type: Value
Source Value: *
Target Value: *
Segment Number: 3
Segment Name: Account
Mapping Type: Range
Source From Value: 1000
Source To Value: 1999
Target Value: 11101
Mapping Type: Range
Source From Value: 2000
Source To Value: 2999
Target Value: 22100
Mapping Type: Range
Source From Value: 3000
Source To Value: 3999
Target Value: 34000
Mapping Type: Range
Source From Value: 4000
Source To Value: 4999
Target Value: 42000
Mapping Type: Range
Source From Value: 5000
Source To Value: 99999999
Target Value: 51100
Segment Number: 4
Segment Name: Cost Center
Mapping Type: Value
Source Value: 0
Target Value: Balance Sheet
Mapping Type: Value
Source Value: 000
Target Value: Balance Sheet
Mapping Type: Value
Source Value: *
Target Value: 610
Segment Number: 5
Segment Name: Product
Mapping Type: Value
Source Value: *
Target Value: *
Segment Number: 6
Segment Name: Intercompany
Mapping Type: Value
Source Value: *
Target Value: *
Click on the Save and Close button to save the segment mapping rules.
You have successfully created a Chart of Accounts mapping for the given scenario. For more information, you can refer to the following resources:
Overview of the Chart of Accounts Mapping Page
Chart of Accounts Structures and Instances
How To Create A Chart Of Accounts Mapping For A Secondary Ledger
How To Bulk Upload The Mapping Rules In "Manage Chart of Accounts Mapping" Centralized Management of Chart of Accounts Configurations

87. Frage
Which Two are key capabilities of Account Groups within the General Accounting Dashboard?

A. Create Reports, Books, Snapshot Reports, Snapshot Books, and Financial Reporting Batches.
B. Analyze change percentages based on defined rules and thresholds to assess whether balance variances are favorable or unfavorable.
C. Schedule reports to run automatically at selected intervals and to various destinations, such as printer or email.
D. Monitor key accounts automatically in real time on an exception or permanent basis.

Antwort: B,D

88. Frage
An Oracle Fusion Cloud customer operating in the financial services sector requires only a subset of the legal entities data captured in the primary ledgers to be transferred to the secondary ledgers.
Which journal data conversion level should be selected between the primary and secondary ledgers to achieve this?

A. Balance
B. Adjustment only
C. Journal

Antwort: B

89. Frage
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