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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Advanced Financials Features- Allocations and automation
  • 1. Automated accounting processes
    • 2. Allocation rules
      - Intercompany accounting
      • 1. Intercompany transactions
        • 2. Balancing and eliminations
          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
                  Accounting and Close Processes- Financial reporting
                  • 1. Financial Reporting Studio usage
                    • 2. Account analysis and reporting
                      - Period close activities
                      • 1. Subledger to GL reconciliation
                        • 2. Close monitoring and reconciliation
                          Security and Integration- Integration with subledgers
                          • 1. Data import and export processes
                            • 2. AP/AR integration with GL
                              - Role-based access control
                              • 1. Financial roles and privileges
                                Journal Processing- Journal approvals and posting
                                • 1. Approval workflows
                                  • 2. Posting process and controls
                                    - Journal creation and management
                                    • 1. Recurring journals
                                      • 2. Manual journals

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q126-Q131):

                                        NEW QUESTION # 126
                                        InFinancial Cloud, which three reporting tools can be used to accessGeneral Ledger balances?

                                        Answer: B,C,E


                                        NEW QUESTION # 127
                                        Your company has complex consolidation requirements with multiple General Ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your General Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account What happens to segments in your source General Ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

                                        Answer: C

                                        Explanation:
                                        When integrating with Oracle Hyperion Financial Management, you can use the following dimensions for consolidation: Entity, Scenario, Year, Period, Value, Account, Intercompany, Custom1 to Custom4, and View. You can map one to one, or concatenate segments from your source General Ledger to a single Hyperion Financial Management dimension. For example, you can map Company to Entity, Department to Department, and Account to Account. However, if you have segments in your source General Ledger that cannot be mapped to any Hyperion Financial Management dimension, such as Program, then the data is summarized across those segments. This means that the data is aggregated to the highest level of the unmapped segments, and the detail information is lost. For example, if you have Program as a segment in your source General Ledger, and you do not map it to any Hyperion Financial Management dimension, then the data is summarized by Program, and you cannot see the data by individual Program values in Hyperion Financial Management. References:
                                        Example of Mapping Segments to Financial Management Dimensions
                                        Overview of the Chart of Accounts Mapping Page


                                        NEW QUESTION # 128
                                        You are capturing rental costs for a building in a corporate cost center. At month end, you want to allocate those costs to the cost centers in the building based on the floor area occupied. A statistical journal has been entered to record the floor area. You use Calculation Manager to create the allocation.
                                        Where do you reference the statistical balance within the allocation component?

                                        Answer: A

                                        Explanation:
                                        The source is where you specify the amount to be allocated. You can use various sources, such as account balances, fixed amounts, or statistical balances. In this case, you want to use the statistical balance of the floor area as the source of the allocation. The basis is where you specify the driver or factor that determines how the source amount is distributed among the targets. The target is where you specify the destination accounts that receive the allocated amount. The offset is where you specify the account that records the opposite side of the allocation entry. The allocation range is where you specify the scope of the allocation, such as the ledger, balancing segment, or legal entity. References:
                                        Oracle Financials Cloud Implementing Enterprise Structures and General Ledger, Chapter 3: Allocations and Periodic Entries, Allocation Components Oracle Financials Cloud Using General Ledger, Chapter 3: Allocations and Periodic Entries, Overview


                                        NEW QUESTION # 129
                                        Which Two predefined job roles automatically have the assigned privileges to access Financial Reporting Center?

                                        Answer: D,E


                                        NEW QUESTION # 130
                                        Your organization would like to use the journal sequencing functionality in General Ledger. You want to include all journal sources but would like a different sequence assigned to journals originating in the Joint Venture application.
                                        What should you create to achieve this?

                                        Answer: B


                                        NEW QUESTION # 131
                                        ......

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