Oracle 1Z0-1054-26 Fragen und Antworten, Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Prüfungsfragen

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 1Z0-1054-26 Prüfungsfragen mit Lösungen (Q11-Q16):

                                        11. Frage
                                        The Journal Import process pulls information from the GL Interface table to create valid, postable journal entries in General Ledger.
                                        Which two statements are true about the Journal Import process?

                                        Antwort: A,C


                                        12. Frage
                                        You need to add new transactional attributes to the journal approval notification in an implementation project. Which two Business Intelligence catalog objects should you copy (or customize) and edit?

                                        Antwort: C,D

                                        Begründung:
                                        To modify the journal approval notification, you need to copy (or customize) and edit the layout template and the data model of the Analytics Publisher report. The layout template defines the appearance and content of the notification, such as the text, fields, tables, and images. The data model defines the data sources and queries that provide the data for the notification, such as the journal attributes, amounts, and statuses. You can use Template Builder for Word to edit the layout template and Analytics Publisher to edit the data model. You also need to download the Workflow Notification Subtemplate, which is a common subtemplate that contains the header and footer of the notification. You can preview the modified notification using the subtemplate and the data model.Reference:
                                        Modify Journal Approval Notifications with Analytics Publisher
                                        [Creating Analytics and Reports for Financials Cloud]


                                        13. Frage
                                        Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers. You decide to use the FBDI template to load the rules.
                                        Which two statements are true when using this method of entry? (Choose two.)

                                        Antwort: A,B

                                        Begründung:
                                        According to Oracle documentation3, when using FBDI template to load Chart of Account Mapping Rules for their Primary and Secondary ledgers, you can create, update, and delete account rules for a chart of accounts mapping, and you can create, update, and delete segment rules for a chart of accounts mapping. FBDI enables you to import chart of accounts mapping rules from a spreadsheet template into General Ledger. You can use FBDI to manage both account rules and segment rules for a chart of accounts mapping. Therefore, options C and D are correct. Option A is incorrect because you can download the template from other pages besides the Manage Chart of Accounts Mappings page. Option B is incorrect because FBDI does not support external integration using REST services.


                                        14. Frage
                                        Which two statements are true regarding the Translation process? (Choose two.)

                                        Antwort: B,C

                                        Begründung:
                                        According to Oracle documentation1, the following statements are true regarding the Translation process:
                                        Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account, and if necessary, before submitting the Translation process, the Revaluation process should be completed. The Translation process enables you to translate balances from one currency to another for reporting purposes.
                                        The Translation process calculates any difference between the translated balance and the entered balance and posts it to the Cumulative Translation Adjustment account. The Revaluation process enables you to adjust balances denominated in foreign currencies to reflect current exchange rates. The Revaluation process should be completed before the Translation process to ensure that the balances are accurate. Therefore, options A and B are correct. Option C is incorrect because the Translation process should be run after posting Period Close adjustment entries. Option D is incorrect because the Translation process can be used for translating the balances of primary ledgers, secondary ledgers, and reporting currencies. Option E is incorrect because the Translation process can be used to translate both balance sheet accounts and income statement accounts.


                                        15. Frage
                                        Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
                                        Which feature can be used to proactively notify you of account anomalies in a more timely manner?

                                        Antwort: B


                                        16. Frage
                                        ......

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