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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q65-Q70):

                                        NEW QUESTION # 65
                                        Which two statements are true about infotiles and infolets?

                                        Answer: B,E

                                        Explanation:
                                        Infotiles and infolets are graphical components that display key information and metrics on the General Accounting dashboard. They help users access many sources of information across the enterprise in an efficient, timely, and engaging manner. Infolets can be refreshed to see up-to-date data by clicking the Refresh icon on the infolet. Infotiles have three views: Front view, which shows a summary of the most important information; Back view, which shows additional details and actions; and Expanded view, which shows a full-screen view of the infotile content. References:
                                        Oracle Financials Cloud: Using General Ledger, Chapter 6: Financial Reporting and Analysis, Section:
                                        General Accounting Infolets
                                        Oracle Financials Cloud: Implement General Ledger, Chapter 1: Overview of Oracle Financials Cloud, Section: Overview of Using Infolets to Identify Issues and Prioritize Tasks


                                        NEW QUESTION # 66
                                        Your customer is a financial institution that needs to maintain average daily balances (ADB).
                                        Which statement is true about this functionality in Oracle Fusion Cloud applications?

                                        Answer: A


                                        NEW QUESTION # 67
                                        You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
                                        What does Oracle considerbest practicewhen this occurs?

                                        Answer: C


                                        NEW QUESTION # 68
                                        Which two statements are true about the Intercompany Reconciliation report?

                                        Answer: B,E

                                        Explanation:
                                        The Intercompany Reconciliation report is a tool that helps you reconcile your intercompany transactions and identify any discrepancies between the provider and receiver sides. The report shows the entered or transaction amount of the accounting entries booked to the intercompany receivables and payables accounts for a pair of provider and receiver legal entities. The accounted amounts may be different when the conversion rates used for the intercompany receivables and payables are different. Therefore, you can run the report using an additional currency and conversion rate that converts all amounts into a common currency for comparison. This option helps you manage the currency risk and the conversion rate fluctuations for intercompany transactions. The report also displays the intercompany receivables and payables balances in summary for a period, and any differences between them. You can drill down on the links to view the balances by source and then by journal lines. You have full drill-down capabilities to the general ledger journal, subledger accounting entry, and source receivables or payables transaction. References:
                                        Intercompany Reconciliation
                                        Intercompany Reconciliation Reports


                                        NEW QUESTION # 69
                                        Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of 100,000 Euros, which is equivalent to 137,000 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.25 USD.
                                        What two statements are true about the resulting revaluation run?

                                        Answer: C,D

                                        Explanation:
                                        The original foreign currency journal is not changed by revaluation. Revaluation creates a separate revaluation journal to adjust the accounted ledger-currency value of foreign-currency-denominated balances. Here, the original USD equivalent is 137,000 USD, but the revalued amount is 100,000 EUR ×
                                        1.25 = 125,000 USD. Because the liability balance decreases from 137,000 USD to 125,000 USD, the company records an unrealized exchange gain. A liability becoming smaller in ledger currency is favorable, so it is a gain, not a loss. The Euro transaction balance remains intact because revaluation adjusts the accounted value, not the original entered currency transaction. Oracle General Ledger revaluation uses generated journals to record unrealized gain or loss adjustments rather than rewriting the original journal.


                                        NEW QUESTION # 70
                                        ......

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