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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: General Ledger Configuration- Enterprise structure setup for Financials
  • 1. Ledger configuration
    • 2. Chart of Accounts design and setup
      - Accounting configuration
      • 1. Currency setup and revaluation
        • 2. Accounting calendars
          Topic 2: Advanced Financials Features- Allocations and automation
          • 1. Allocation rules
            • 2. Automated accounting processes
              - Intercompany accounting
              • 1. Intercompany transactions
                • 2. Balancing and eliminations
                  Topic 3: 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
                          Topic 4: Journal Processing- Journal creation and management
                          • 1. Manual journals
                            • 2. Recurring journals
                              - Journal approvals and posting
                              • 1. Approval workflows
                                • 2. Posting process and controls
                                  Topic 5: 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

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q136-Q141):

                                        NEW QUESTION # 136
                                        SIMULATION
                                        Manage Chart of Accounts Structure and Instance
                                        Scenario
                                        Your client is implementing Oracle Fusion Cloud Financials. The decision is to have a 5-segment Chart of Accounts: Company, Cost Center, Account, Product, and Intercompany. You are working in the General Ledger team and will be responsible for creating the Chart of Accounts Structure and Instance for the Chart of Accounts.
                                        Task 1
                                        Create a Chart of Accounts Structure and Instance for the following Chart of Accounts:

                                        Note: Prefix all your setups with 07, where 07 is your candidate ID There is one balancing segment. Choose the appropriate segment labels. . For the purpose of this test there is no need to deploy the flexfield. . Valid code combinations should be added to the Code Combination table automatically. Shorthand aliases will not be implemented. . Accept the defaults for the instance segments.

                                        Answer:

                                        Explanation:
                                        See the Explanation for the complete Solution
                                        Explanation:
                                        Here are the steps you need to follow:
                                        Navigate to the Setup and Maintenance work area and search for the task Manage Chart of Accounts Structures.
                                        Click on the Create icon to create a new Chart of Accounts Structure. Enter the following information:
                                        Structure Code: 07COA
                                        Structure Name: 07 Chart of Accounts
                                        Description: Chart of Accounts for candidate 07
                                        Number of Segments: 5
                                        Click on the Next button to define the segments. Enter the following information for each segment:
                                        Segment Number: 1
                                        Segment Name: Company
                                        Value Set Code: 07Corporate Company
                                        Value Set Name: 07 Corporate Company
                                        Maximum Size: 3
                                        Balancing: Yes
                                        Segment Label: Company
                                        Segment Number: 2
                                        Segment Name: Cost Center
                                        Value Set Code: 07Corporate Cost Center
                                        Value Set Name: 07 Corporate Cost Center
                                        Maximum Size: 4
                                        Balancing: No
                                        Segment Label: Cost Center
                                        Segment Number: 3
                                        Segment Name: Account
                                        Value Set Code: 07Corporate Account
                                        Value Set Name: 07 Corporate Account
                                        Maximum Size: 8
                                        Balancing: No
                                        Segment Label: Natural Account
                                        Segment Number: 4
                                        Segment Name: Product
                                        Value Set Code: 07Corporate Product
                                        Value Set Name: 07 Corporate Product
                                        Maximum Size: 3
                                        Balancing: No
                                        Segment Label: Product
                                        Segment Number: 5
                                        Segment Name: Intercompany
                                        Value Set Code: 07Corporate Company
                                        Value Set Name: 07 Corporate Company
                                        Maximum Size: 3
                                        Balancing: No
                                        Segment Label: Intercompany
                                        Click on the Next button to review the summary and click on the Save and Close button to save the Chart of Accounts Structure.
                                        Navigate to the Setup and Maintenance work area and search for the task Manage Chart of Accounts Structure Instances.
                                        Click on the Create icon to create a new Chart of Accounts Structure Instance. Enter the following information:
                                        Structure Code: 07COA
                                        Structure Name: 07 Chart of Accounts
                                        Description: Chart of Accounts for candidate 07
                                        Chart of Accounts Structure: 07COA
                                        Enabled: Yes
                                        Allow Dynamic Inserts: Yes
                                        Click on the Next button to review the summary and click on the Save and Close button to save the Chart of Accounts Structure Instance.
                                        You have successfully created a Chart of Accounts Structure and Instance for the given scenario. For more information, you can refer to the following resources:
                                        Chart of Accounts Structures and Instances
                                        Chart of Accounts Components
                                        Minimum Steps For Financial Enterprise Structures Configuration
                                        Overview of Creating and Configuring Chart of Accounts Structure and Instances


                                        NEW QUESTION # 137
                                        Your organization has frequent fund transfers between entities to meet working capital requirements and address internal financing needs. You decide to use the Multitier Intercompany functionality to address those needs.
                                        Which two components of Multitier Intercompany need to be created to generate an intercompany transaction for General Ledger?

                                        Answer: D,E


                                        NEW QUESTION # 138
                                        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. References: Primary Ledgers, Secondary Ledgers, and Reporting Currencies, High Volume Data Migration Considerations for General Ledger, Reporting Currencies - Conversion Level Balance


                                        NEW QUESTION # 139
                                        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 # 140
                                        Which delivered role can access the full functionality of Functional Setup Manager?

                                        Answer: D

                                        Explanation:
                                        According to Oracle documentation2, the delivered role that can access the full functionality of Functional Setup Manager is Application Implementation Manager. Functional Setup Manager is a tool that enables you to manage and perform all of the setup tasks required for an application implementation. Application Implementation Manager is a predefined role that grants access to Functional Setup Manager and all of its features, such as setup tasks, implementation projects, setup export and import, and setup reports. Therefore, option A is correct. Option B is incorrect because Functional Setup Manager Superuser is not a delivered role.
                                        Option C is incorrect because IT Security Manager is a role that grants access to security-related tasks, not Functional Setup Manager. Option D is incorrect because any functional user does not have access to Functional Setup Manager by default. Option E is incorrect because Application Implementation Consultant is not a delivered role.


                                        NEW QUESTION # 141
                                        ......

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