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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Advanced Financials Features- Intercompany accounting
  • 1. Balancing and eliminations
    • 2. Intercompany transactions
      - Allocations and automation
      • 1. Allocation rules
        • 2. Automated accounting processes
          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- Role-based access control
                  • 1. Financial roles and privileges
                    - Integration with subledgers
                    • 1. Data import and export processes
                      • 2. AP/AR integration with GL
                        Journal Processing- Journal creation and management
                        • 1. Recurring journals
                          • 2. Manual journals
                            - Journal approvals and posting
                            • 1. Posting process and controls
                              • 2. Approval workflows
                                Accounting and Close Processes- Financial reporting
                                • 1. Account analysis and reporting
                                  • 2. Financial Reporting Studio usage
                                    - Period close activities
                                    • 1. Close monitoring and reconciliation
                                      • 2. Subledger to GL reconciliation

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q141-Q146):

                                        NEW QUESTION # 141
                                        What is the role of the OTBI Reporting tool in Oracle Cloud Financial Reporting?

                                        Answer: B

                                        Explanation:
                                        OTBI, or Oracle Transactional Business Intelligence, is designed for real-time operational and ad hoc analysis using transactional subject areas. In Financials, users can create analyses, dashboards, prompts, and user-defined analytics directly from transaction data. This is different from Financial Reporting Web Studio, which is used for boardroom-quality financial statements based on balances cubes. It is also different from BI Publisher, which is used for formatted, pixel-perfect reports and scheduled document output. Spreadsheet-based multidimensional analysis is the role of Smart View.
                                        Therefore, the correct OTBI description is ad hoc reporting and transactional analysis. Oracle documentation describes OTBI as supporting analyses against transactional data, including financial subject areas such as General Ledger and Intercompany.


                                        NEW QUESTION # 142
                                        You are capturing rental costs for a building in a corporate cost center. At month end, you want to allocate those costs to the cost centers in the building based on the floor area occupied. A statistical journal has been entered to record the floor are a. You use Calculation Manager to create the allocation.
                                        Where do you reference the statistical balance within the allocation component?

                                        Answer: B

                                        Explanation:
                                        The source is where you specify the amount to be allocated. You can use various sources, such as account balances, fixed amounts, or statistical balances. In this case, you want to use the statistical balance of the floor area as the source of the allocation. The basis is where you specify the driver or factor that determines how the source amount is distributed among the targets. The target is where you specify the destination accounts that receive the allocated amount. The offset is where you specify the account that records the opposite side of the allocation entry. The allocation range is where you specify the scope of the allocation, such as the ledger, balancing segment, or legal entity.Reference:
                                        Oracle Financials Cloud Implementing Enterprise Structures and General Ledger, Chapter 3: Allocations and Periodic Entries, Allocation Components Oracle Financials Cloud Using General Ledger, Chapter 3: Allocations and Periodic Entries, Overview


                                        NEW QUESTION # 143
                                        Task 3
                                        Manage Chart of Accounts Mappings
                                        Scenario
                                        Your client needs to consolidate their UK Ledger to the Canadian parent ledger. Each Chart of Accounts has the following segments:
                                        Company-LoB-Account-Cost Center-Product-Intercompany
                                        Know that the Company, LoB, Product, and Intercompany segments share the same value sets.
                                        Create a Chart of Accounts mappings to map UK Chart of Accounts to CA Chart of Accounts that meets the following specifications:
                                        Cost Center Mapping
                                        . Balance Sheet (0 and 000) should be mapped to
                                        Balance Sheet
                                        . All other cost centers should be mapped to 610
                                        Account Mapping
                                        . Asset accounts (in the 1000 range) should be
                                        mapped to account 11101
                                        . Liability accounts (in the 2000 range) should be
                                        mapped to account 22100
                                        . Equity accounts (in the 3000 range) should be
                                        mapped to account 34000
                                        . Revenue accounts (in the 4000 range) should be
                                        mapped to account 42000
                                        . Expense accounts (from 5000 onwards) should be
                                        mapped to account 51100
                                        Note:
                                        Do not use conditions based on parents.
                                        . Treat any account after the 5000 range as an expense.
                                        Ensure all maps are numeric only.
                                        When creating your mapping rules for each segment
                                        please allow for existing and future segment values

                                        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 Chart of Accounts Mapping
                                        Select the source chart of accounts (UK) and the target chart of accounts (CA) that you want to map.
                                        Click on the Segment Rules tab to define the segment mapping rules. Enter the following information for each segment:
                                        Segment Number: 1
                                        Segment Name: Company
                                        Mapping Type: Value
                                        Source Value: *
                                        Target Value: *
                                        Segment Number: 2
                                        Segment Name: LoB
                                        Mapping Type: Value
                                        Source Value: *
                                        Target Value: *
                                        Segment Number: 3
                                        Segment Name: Account
                                        Mapping Type: Range
                                        Source From Value: 1000
                                        Source To Value: 1999
                                        Target Value: 11101
                                        Mapping Type: Range
                                        Source From Value: 2000
                                        Source To Value: 2999
                                        Target Value: 22100
                                        Mapping Type: Range
                                        Source From Value: 3000
                                        Source To Value: 3999
                                        Target Value: 34000
                                        Mapping Type: Range
                                        Source From Value: 4000
                                        Source To Value: 4999
                                        Target Value: 42000
                                        Mapping Type: Range
                                        Source From Value: 5000
                                        Source To Value: 99999999
                                        Target Value: 51100
                                        Segment Number: 4
                                        Segment Name: Cost Center
                                        Mapping Type: Value
                                        Source Value: 0
                                        Target Value: Balance Sheet
                                        Mapping Type: Value
                                        Source Value: 000
                                        Target Value: Balance Sheet
                                        Mapping Type: Value
                                        Source Value: *
                                        Target Value: 610
                                        Segment Number: 5
                                        Segment Name: Product
                                        Mapping Type: Value
                                        Source Value: *
                                        Target Value: *
                                        Segment Number: 6
                                        Segment Name: Intercompany
                                        Mapping Type: Value
                                        Source Value: *
                                        Target Value: *
                                        Click on the Save and Close button to save the segment mapping rules.
                                        You have successfully created a Chart of Accounts mapping for the given scenario. For more information, you can refer to the following resources:
                                        Overview of the Chart of Accounts Mapping Page
                                        Chart of Accounts Structures and Instances
                                        How To Create A Chart Of Accounts Mapping For A Secondary Ledger
                                        How To Bulk Upload The Mapping Rules In "Manage Chart of Accounts Mapping" Centralized Management of Chart of Accounts Configurations


                                        NEW QUESTION # 144
                                        You are planning to create an Income Statement using Smart View.
                                        Which Smart View tool should you use for this?

                                        Answer: C

                                        Explanation:
                                        To create an Income Statement using Smart View, you should use Ad Hoc Analysis. Ad Hoc Analysis is a Smart View tool that allows users to view and analyze financial data from General Ledger Cloud using Essbase cubes. Users can create reports such as Income Statements or Balance Sheets by selecting dimensions and members from Essbase cubes and retrieving data into Excel worksheets. Users can also perform actions such as drilling down, pivoting, zooming in or out, or expanding or collapsing members


                                        NEW QUESTION # 145
                                        You notice that a lot of erroneous address data is being saved. How do you ensure that only valid addresses are entered in the system?

                                        Answer: D

                                        Explanation:
                                        Geography validation is a feature that enables you to validate the address information entered for a location against the geography hierarchy defined for a country. You can set the Geography Validation for Country option to one of the following values:
                                        No Validation: No validation is performed on the address information.
                                        Warning: A warning message is displayed if the address information does not match the geography hierarchy, but the user can still save the address.
                                        Error: An error message is displayed if the address information does not match the geography hierarchy, and the user cannot save the address until the error is corrected. To ensure that only valid addresses are entered in the system, you should set the Geography Validation for Country option to Error. This will prevent users from saving erroneous address data and enforce data quality and accuracy.Reference:
                                        Oracle Financials Cloud: Enterprise Structures with General Ledger Implementation, Chapter 2: Define Geographies, Section: Geography Validation Oracle Financials Cloud: Implementing Enterprise Structures and General Ledger, Chapter 2: Define Geographies, Section: Geography Validation


                                        NEW QUESTION # 146
                                        ......

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