1Z0-1054-26 Prüfungsressourcen: Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional & 1Z0-1054-26 Reale Fragen

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Journal Processing	- Journal creation and management 1. Manual journals 2. Recurring journals - Journal approvals and posting 1. Posting process and controls 2. Approval workflows
Accounting and Close Processes	- Period close activities 1. Subledger to GL reconciliation 2. Close monitoring and reconciliation - Financial reporting 1. Financial Reporting Studio usage 2. Account analysis and reporting
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
General Ledger Configuration	- Accounting configuration 1. Currency setup and revaluation 2. Accounting calendars - Enterprise structure setup for Financials 1. Ledger configuration 2. Chart of Accounts design and setup
Advanced Financials Features	- Allocations and automation 1. Allocation rules 2. Automated accounting processes - Intercompany accounting 1. Balancing and eliminations 2. Intercompany transactions

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 1Z0-1054-26 Prüfungsfragen mit Lösungen (Q20-Q25):

20. Frage
A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?

A. Primary ledger with the local accounting convention
B. Reporting currency with the local accounting convention
C. Primary ledger with the IFRS accounting convention
D. Reporting currency with the IFRS accounting convention
E. Secondary ledger with the IFRS accounting convention

Antwort: A,E

Begründung:
A primary ledger is the main ledger for a legal entity or business unit that records all accounting transactions and maintains the accounting balances. A secondary ledger is an optional ledger that is associated with a primary ledger and maintains accounting balances in a different accounting representation. A reporting currency is an optional currency that is associated with a primary ledger and maintains accounting balances in a different currency. In this scenario, the subsidiary company needs to produce fiscal reports under local GAAP and local currency, as well as report to the parent company using IFRS and not local currency. Therefore, the subsidiary company should configure a primary ledger with the local accounting convention and local currency, and a secondary ledger with the IFRS accounting convention and not local currency. A reporting currency with the local accounting convention or the IFRS accounting convention would not meet the requirement, as it would only maintain balances in a different currency, not a different accounting representation. A primary ledger with the IFRS accounting convention would not meet the requirement, as it would not comply with the local GAAP.Reference:
Oracle Financials Cloud Implementing Enterprise Structures and General Ledger, Chapter 2: Ledgers, Primary Ledgers, Secondary Ledgers, and Reporting Currencies Oracle Financials Cloud Using General Ledger, Chapter 1: Introduction, Ledgers and Subledgers, Primary Ledgers, Secondary Ledgers, and Reporting Currencies

21. Frage
You create a Trial Balance type report using Smart View. As you include all segments for the Chart of Accounts, you expect to see zero balance. Further with the Zoom Out function, you expect to see the balances in each account.
Instead, IMTSSTNG is appearing in the report output.
What is the issue with this report?

A. You have not selected a member for Currency.
B. You have not selected a member for Amount Type.
C. You have not selected a member for Balance Amount.

Antwort: B

22. Frage
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A. The Sub Template
B. Output type
C. The layout Template
D. The Data Model
E. The Style Template

Antwort: B,D

Begründung:
To add a global branding logo and more predefined transactional attributes to the journal approval email notification, you should copy (or customize) and edit the layout template and the data model. The layout template is a file that defines the appearance and content of the notification, such as text, images, tables, or charts. The data model is a file that defines the data sources and queries that provide data for the notification, such as predefined transactional attributes. You can copy (or customize) and edit the layout template and the data model using Oracle Analytics Publisher reports. You do not need to copy (or customize) and edit the output type, as this is a setting that determines the format of the notification output, such as HTML or PDF.
You do not need to copy (or customize) and edit the style template, as this is a file that defines the styles and formatting of the notification elements, such as fonts, colors, or margins. You do not need to copy (or customize) and edit the sub template, as this is a file that contains reusable content or logic that can be referenced by multiple layout templates. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Workflow Approvals and Notifications 12

23. Frage
Which two statements are true about balances cubes in General 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 Revaluation process is run.
E. They are updated automatically when the General Ledger period is opened.

Antwort: A,C

Begründung:
Balances cubes are multidimensional databases that store financial balances for interactive reporting and analysis. A balances cube is created for each unique combination of ledger and currency, and it contains dimensions such as chart of accounts segments, periods, scenarios, and other user-defined attributes. New dimensions can be added to a balances cube by using the Manage Balances Cube Dimensions task in General Ledger. Balances cubes are updated automatically when journals are posted in General Ledger, and they can also be refreshed manually by using the Refresh Balances Cube task. Balances cubes are not affected by the Translation or Revaluation processes, as these processes only update the balances tables in General Ledger.Reference:
Overview of Oracle General Ledger Balances Cubes1
Considerations for General Ledger Balances Cubes2
Overview of Oracle Essbase Balances Cubes3

24. Frage
You attempt to activate a tree version, but the audit process fails. In which two ways can you resolve this?

A. Run the Publish Chart of Accounts Dimension Members and Hierarchies program.
B. Ensure that you do not assign children to child values.
C. Ensure that parent values have the summary attributes set correctly.
D. Make sure all users sign out of the calculation manager.
E. Run the Chart of Accounts Deployment process.

Antwort: B,C

25. Frage
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