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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Leveraging AI/ML/Mobile and Automation Features	3%	- Use AI/ML/mobile and automation features for process efficiency
Topic 2: Configuring Financial Reports	15%	- Financial reporting options - Financial report and analysis creation 1. General Accounting infolets
Topic 3: Performing Period Close	15%	- Period Close process overview - Period Close configuration
Topic 4: Implementing Ledgers	15%	- Ledger configuration
Topic 5: Processing Intercompany	15%	- Intercompany transaction processing and reconciliation - Intercompany transaction configuration
Topic 6: Implementing Enterprise and Financial Reporting Structures	15%	- Configuration of Financial Reporting Structures - Key features and capabilities of Enterprise and Financial Reporting Structures 1. Chart of Accounts design
Topic 7: Implementing and Managing Journals	20%	- Key features and capabilities of journal processing - Journal configuration
Topic 8: Enabling Redwood Capabilities	2%	- Enable Redwood capabilities and understand configuration impacts

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q30-Q35):

NEW QUESTION # 30
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A. Accounting Attributes
B. Transaction Objects
C. Mapping Sets
D. Event Entities

Answer: B

NEW QUESTION # 31
You entered across-validation ruleto prevent thebalance sheet cost center (000)from being used withProfit and Loss Accounts (4000-ZZZZ).
The following combinations exist in theCode Combination table:
01-000-4110-00
01-000-5299-000
01-000-5105-000
01-000-7640-00
Which two statements aretrueregardingcross-validation rules?

A. You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.
B. The rules validate and apply tonew accounts only.
C. The rules will validate and apply tonew and existing accounts.
D. You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.
E. There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis not enabled for your chart of accounts instance.

Answer: A,C

NEW QUESTION # 32
You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?

A. by using the Manage General Ledger Security page.
B. by creating Cross-Validation Rules desktop-integrated spreadsheet.
C. by using Cross-Validation Rules Import file-based data import (FBDI).
D. by using the Manage Cross-Validation Rules page.

Answer: C

Explanation:
According to Oracle documentation1, the most efficient way to update your existing cross-validation rules when you have redesigned your chart of accounts is to use Cross-Validation Rules Import file-based data import (FBDI). FBDI enables you to import cross-validation rules from a spreadsheet template into General Ledger. You can use FBDI to create new rules, update existing rules, or delete rules. Therefore, option C is correct. Option A is incorrect because using the Manage General Ledger Security page does not enable you to update cross-validation rules. Option B is incorrect because creating Cross-Validation Rules desktop-integrated spreadsheet does not enable you to update cross-validation rules. Option D is incorrect because using the Manage Cross-Validation Rules page does not enable you to update cross-validation rules efficiently.
According to Oracle documentation2, you should create a Data Access Set that allows access to the UK Ledger to allow users with the General Accountant job role to access the UK Ledger. A Data Access Set is a security feature that defines the ledgers and balancing segment values that a user can access. You can assign Data Access Sets to users or roles using the Manage Data Access for Users page. Therefore, option B is correct. Option A is incorrect because assigning the security context value of UK Ledger to the user/role combination does not enable access to the ledger. Option C is incorrect because assigning the General Accounting Manager role to those users does not enable access to the ledger. Option D is incorrect because assigning the UK reference set to the user/role combination does not enable access to the ledger.

NEW QUESTION # 33
You are defining an income statement report using Financial Reporting Web Studio. Users of the report need to be able to analyze the balances directly from the report.
What should you enable to allow this?

A. Drill Through in Grid Properties
B. Drill Down in Report Functions
C. Allow Expansion in Report Functions

Answer: A

NEW QUESTION # 34
You want to automatically post journal batches imported from subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A. Create your AutoPost criteria using minimal sources and categories.
B. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
C. Schedule your AutoPost Criteria set to run during off-peak hours only.
D. Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.

Answer: B,D

NEW QUESTION # 35
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