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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Security and Controls	- Audit and compliance controls - Role-based access control in General Ledger
Financial Reporting	- Real-time reporting and analytics - Financial Statement Generator (FSG) and reporting tools
General Ledger Configuration	- Accounting calendar and currency setup - Chart of Accounts structure and segments - Ledger setup and accounting configuration
Period Close and Reconciliation	- Period close process in General Ledger - Account reconciliation and balancing
Journal Processing	- Journal creation and approval workflows - Journal import and automation - Recurring journals and allocations

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q67-Q72):

NEW QUESTION # 67
You have enabled budgetary control and have a control budget set toAdvisorycontrol level. For September 2016, your budget for a given account combination is$5,000 USD.
In the same month, there is anapproved requisitionfor that account of$900and anapproved purchase orderfor that account of$2,500 USD. There is also aGeneral Ledger adjustment journal entryfor that account of$1,600 USD. Anapproved purchase order line of $400 USDis thencanceled.
Aninvoice is matchedto the purchase order for$2,100 USD.
Which two statements are true? (Choose two.)

A. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016.
B. Funds reservation only happens for non-matched invoices, so the system will not reserve funds.
C. Purchase order encumbrance will be released for $2,100 US
D. The system always consumes the budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation.

Answer: A,C

NEW QUESTION # 68
Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?

A. New dimensions can be added to a General Ledger Balances Cube.
B. They are updated automatically when the Translation process is run.
C. A new Balances Cube is created for a unique combination of Ledger and Currency.
D. They are updated automatically when the General Ledger period is opened.
E. They are updated automatically when the Revaluation process is run.

Answer: B,D

NEW QUESTION # 69
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle's recommended practice when this occurs?

A. Enter another adjusting journal entry in the target currency to true up the balances.
B. Rerun Translation and then reconsolidate your results.
C. Translate only the adjusting journal entry.
D. Rerun Revaluation and then rerun Translation.

Answer: B

Explanation:
According to Oracle's documentation, if you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set to ensure that all balances are translated using the same exchange rates. Then, you should reconsolidate your results to reflect the updated translated balances.Reference:
Using General Ledger, page 9-7: "If you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set." Using General Ledger, page 9-8: "After you run translation, you can consolidate your results to create a consolidated balance sheet and income statement." Implement General Ledger, page 2-10: "You can translate and consolidate balances as part of the period close process."

NEW QUESTION # 70
You are setting upClose Monitor, which comprises aledger set hierarchy definition.
Which two components of theenterprise structureshould the ledgers in the ledger set share?

A. Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method
B. Chart of Accounts
C. Accounting Calendar
D. Legal Entities, Business Units, and Chart of Accounts
E. Chart of Accounts and Business Units

Answer: B,C

NEW QUESTION # 71
Your current Oracle Fusion Cloud implementation project includes the configuration of multiple ledgers per country and the setting up of accounting automation to drive journal processing efficiencies. In a particular country (which has a primary, secondary, and multiple reporting currency ledgers), there is a requirement to exclude the country's journal processing from accounting automation.
If you enter a ledger set (including all ledgers for that country) on the Exclusion tab of Manage Accounting Automation, what is removed from accounting automation processing?

A. Just the primary ledger
B. The primary and reporting ledgers only
C. The secondary and reporting currency ledgers only
D. The primary, secondary, and reporting currency ledgers

Answer: D

NEW QUESTION # 72
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