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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 認定 1Z0-1054-26 試験問題 (Q135-Q140):

質問 # 135
You are setting upClose Monitor, which comprises aledger set hierarchy definition.
Which two components of theenterprise structureshould the ledgers in the ledger set share?

A. Chart of Accounts
B. Legal Entities, Business Units, and Chart of Accounts
C. Chart of Accounts and Business Units
D. Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method
E. Accounting Calendar

正解：A、E

質問 # 136
You have enabled the ledger option "Limit a journal to a single currency." However, users are reporting that they can enter more than one currency when using the Create Journal task.
How would you resolve this issue?

A. Enable the Limit Journal to the Single Currency option for the ledger currency.
B. Enable the Limit Journal to the Single Currency option for the Manual source.
C. Enable the Limit Journal to the Single Currency option for the required currencies.
D. Enable the Limit Journal to the Single Currency option for the Manual category.

正解：B

解説：
The ledger option alone does not enforce the single-currency restriction for every journal source automatically. Oracle General Ledger applies this restriction at the journal source level. Since users are creating journals manually through the Create Journal task, the relevant source is the Manual journal source. Therefore, to stop users from entering multiple currencies in a manually created journal, the Limit Journal to the Single Currency option must be enabled for the Manual source. The category is not the controlling setup point, and the restriction is not enabled by currency value. Oracle documentation explains that single-currency enforcement is configured by journal source, and applicable journal sources must have the option enabled for the restriction to apply.

質問 # 137
You are implementingFinancials Cloudand are usingspreadsheetsto loadLegal Entities, Business Units, and Account Hierarchies.
Which threesetup objectscan be loaded via aspreadsheetfromFunctional Setup Manager?

A. Chart of account values, accounting calendar, and ledger
B. Suppliers and Customers
C. Banks, Bank Accounts, and Branches
D. Setup data for Receivables and Payables product.
E. Complete Accounting Configuration

正解：A、B、C

質問 # 138
Which three factors should you consider while specifying Intercompany System options?

A. Whether to allow receivers to reject intercompany transactions
B. Automatic or manual batch numbering and the maximum transaction amount
C. Approvers who will approve intercompany transactions
D. Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
E. Automatic or manual batch numbering and the minimum transaction amount

正解：A、D、E

解説：
Intercompany System options are used to set up intercompany processing rules at the enterprise level, based on your specific business needs. They help you standardize and simplify transaction processing, minimize disputes, and reduce administrative costs. The three factors that you should consider while specifying Intercompany System options are:
Automatic or manual batch numbering and the minimum transaction amount: These options help you control the numbering and the size of intercompany transactions. You can choose to use system generated or manual batch numbering, and you can specify a minimum threshold amount for intercompany transactions to prevent immaterial transactions. To use the minimum transaction amount option, you must also select an Intercompany currency option.
Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies: This option helps you manage the currency risk and the conversion rate fluctuations for intercompany transactions. You can choose to standardize transaction processing by selecting an Intercompany currency, which means that all intercompany transactions created in the Intercompany module are entered in this currency. Alternatively, you can choose to allow intercompany transactions in local currencies, which means that intercompany transactions can be entered in the ledger currency of the sender or the receiver.
Whether to allow receivers to reject intercompany transactions: This option helps you handle the approval and dispute resolution process for intercompany transactions. You can choose to allow receivers to reject intercompany transactions if they disagree with the sender's information, such as the amount, the account, or the date. If you enable this option, you must also specify the rejection reason and the notification details for the sender.
:
Intercompany System Options
Implementing Enterprise Structures and General Ledger
Implement General Ledger

質問 # 139
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?

A. Adjustment only
B. Journal ledger
C. Balance level
D. Sub-ledger level.

正解：C

解説：
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

質問 # 140
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