Training 1Z0-1054-26 Kit | 1Z0-1054-26 New Exam Bootcamp

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q91-Q96):

                                        NEW QUESTION # 91
                                        What is the key function of currency revaluation?

                                        Answer: C


                                        NEW QUESTION # 92
                                        You have created an OTBI analysis with more than one view. You plan to add prompts to the report that are specific to each view.
                                        Where should you define your prompts?

                                        Answer: C


                                        NEW QUESTION # 93
                                        When working with Essbase, versions of the tree hierarchy as defined in the Fusion are not available in the Essbase balances cube. What should you do to correct this situation?

                                        Answer: B


                                        NEW QUESTION # 94
                                        You have just been hired to add a new subsidiary to the corporate enterprise structure in the customer's Oracle Fusion Cloud.
                                        The subsidiary will capture transaction information from subledgers in the local currency and under International Financial Reporting standards (IFRS) and local GAAP for corporate reporting requirements, which will report via the use of a secondary ledger.
                                        The secondary ledger is used only at period end; there is no need to have real-time transaction or Journal details. It is noted that most of the accounting between IFRS and Corporate GAAP is similar.
                                        Which conversion level would you recommend to keep a thin secondary ledger?

                                        Answer: D

                                        Explanation:
                                        To keep a thin secondary ledger, you should select the balance level as the data conversion level. This means that only the ending balances of the primary ledger are copied to the secondary ledger at the end of each period. This reduces the data volume and storage requirements of the secondary ledger, as well as the processing time and resources needed to copy the data. The balance level conversion is suitable for scenarios where the accounting methods or charts of accounts are similar 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,How Journals Are Copied from Primary to Secondary Ledgers When ...,GL Secondary Ledger Conversion Level Change


                                        NEW QUESTION # 95
                                        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 # 96
                                        ......

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