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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Security and Controls	- Role-based access control in General Ledger - Audit and compliance controls
Topic 2: Financial Reporting	- Real-time reporting and analytics - Financial Statement Generator (FSG) and reporting tools
Topic 3: General Ledger Configuration	- Accounting calendar and currency setup - Ledger setup and accounting configuration - Chart of Accounts structure and segments
Topic 4: Period Close and Reconciliation	- Period close process in General Ledger - Account reconciliation and balancing
Topic 5: Journal Processing	- Journal import and automation - Recurring journals and allocations - Journal creation and approval workflows

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q62-Q67):

NEW QUESTION # 62
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?

A. Intercompany Receivables Assignment
B. Intercompany Customer Supplier Association
C. Intercompany Transfer Authorization
D. Transaction Account Definition
E. Intercompany Agreement

Answer: C,E

NEW QUESTION # 63
TheDelete Translated Balancesprocess provides the ability to completely reset translations in the event thatsignificant changesare made to the accounting configuration.
Once the deletion process completes, what additional process must you run?

A. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
B. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
C. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
D. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

Answer: D

NEW QUESTION # 64
What type ofusermust be defined before you can create anImplementation Project?

A. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
B. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
C. A full-time employee that has the FSM Superuser role assigned
D. Implementation Users
E. All roles that will be used throughout the implementation

Answer: A

NEW QUESTION # 65
Which Two predefined job roles automatically have the assigned privileges to access Financial Reporting Center?

A. Intercompany Manager
B. Account Receivables Manager
C. Budget Manager
D. Payables Supervisor
E. General Accounting Manager

Answer: C,E

NEW QUESTION # 66
What is the key function of currency translation?

A. Measuring current financial transactions that are denominated or stated in an accounting currency into the functional currency of the entity.
B. Adjusting the accounted value of foreign currency-denominated balances according to current conversion rates.
C. Expressing the functional currency financial results of a subsidiary in the entity's reporting or consolidated currency.
D. Creating unrealized gain or loss journals for foreign currency transactions.

Answer: C

Explanation:
Currency translation is used to restate ledger-currency balances into another currency for reporting, consolidation, or management reporting. In Oracle General Ledger, translation is commonly used when a subsidiary maintains its functional currency but the parent company requires financial statements in a different reporting or consolidated currency. This is different from revaluation, which adjusts foreign-currency-denominated account balances using current rates and records unrealized gains or losses. It is also different from transaction conversion, which converts individual transactions into the ledger currency at transaction time. Translation operates on account balances, not individual source transactions. Oracle documentation describes translation as restating actual account balances from the ledger currency to a reporting currency using translation processes and rates.

NEW QUESTION # 67
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