1Z0-1054-26 questions and answers

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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                                        1Z0-1054-26 Exam Syllabus, 1Z0-1054-26 Brain Exam

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q61-Q66):

                                        NEW QUESTION # 61
                                        You need to integrateFusion Accounting Hubwithexternal source systemsused forBilling. Identify the step that isnot correctwhen implementing this integration.

                                        Answer: A


                                        NEW QUESTION # 62
                                        What is the key function of currency revaluation?

                                        Answer: C


                                        NEW QUESTION # 63
                                        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: A

                                        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 # 64
                                        A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
                                        Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?

                                        Answer: B

                                        Explanation:
                                        The adjustment only level is the data conversion level that ensures only manual journals will be entered in the secondary ledger. This level means that no data is copied from the primary ledger to the secondary ledger automatically. Instead, the user can enter manual adjustments in the secondary ledger to reflect the differences between the two accounting standards. This level is suitable for scenarios where the accounting methods or charts of accounts are very close between the primary and secondary ledgers, and there is no need to maintain detailed journals or subledger transactions in the secondary ledger.Primary Ledgers, Secondary Ledgers, and Reporting Currencies,High Volume Data Migration Considerations for General Ledger,Reporting Currencies - Conversion Level Balance


                                        NEW QUESTION # 65
                                        SIMULATION
                                        Challenge 2
                                        Manage Shorthand Aliases
                                        Scenario
                                        Your client intends to utilize the Shorthand Alias feature and would like to see how the aliases will appear when entering transactions.
                                        Task 2
                                        Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.

                                        Note: . Prefix your alias name with 07, where 07 is your exam ID. . There is no Product or Intercompany impact.

                                        Answer:

                                        Explanation:
                                        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 Shorthand Aliases
                                        Select the chart of accounts that you want to create the alias for. In this case, it is the Corporate chart of accounts.
                                        Click on the Add Row icon to create a new alias. Enter the following information:
                                        Alias Name: RevDom
                                        Account Template: 101-2000-400000-000-000-000
                                        Description: Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center Enabled: Yes Start Date: Today's date End Date: Blank Click on the Save and Close button to save the alias.
                                        You have successfully created a shorthand alias for the US Chart of Accounts. For more information, you can refer to the following resources:
                                        Account Aliases
                                        Enter a GL Account Alias
                                        Short Hand Alias in Fusion Financials Key Flexfield
                                        How to Enable Account Shorthand Aliases


                                        NEW QUESTION # 66
                                        ......

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