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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Leveraging AI/ML/Mobile and Automation Features	3%	- Use AI/ML/mobile and automation features for process efficiency
Topic 2: Implementing Enterprise and Financial Reporting Structures	15%	- Configuration of Financial Reporting Structures - Key features and capabilities of Enterprise and Financial Reporting Structures 1. Chart of Accounts design
Topic 3: Implementing Ledgers	15%	- Ledger configuration
Topic 4: Implementing and Managing Journals	20%	- Key features and capabilities of journal processing - Journal configuration
Topic 5: Performing Period Close	15%	- Period Close configuration - Period Close process overview
Topic 6: Processing Intercompany	15%	- Intercompany transaction configuration - Intercompany transaction processing and reconciliation
Topic 7: Enabling Redwood Capabilities	2%	- Enable Redwood capabilities and understand configuration impacts
Topic 8: Configuring Financial Reports	15%	- Financial reporting options - Financial report and analysis creation 1. General Accounting infolets

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q58-Q63):

NEW QUESTION # 58
You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?

A. Smart Slices
B. Smart Queries
C. Query Designer
D. Ad Hoc Analysis

Answer: D

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 # 59
For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?

A. Nothing, existing historical rates are not updated.
B. The existing historical rate is deleted.
C. Historical rates are converted into an average rate (original and new rate).
D. The historical rate is replaced.

Answer: D

Explanation:
If you use insert in the spreadsheet to load the monthly historical rates by using FBDI, the existing historical rate for a specific ledger, currency, account combination, and accounting period will be replaced by the new rate. This is because the insert action will overwrite the existing rate with the new rate in the GL_HISTORICAL_RATES_INT table. If you want to preserve the existing rate, you should use update or delete actions instead. References:
How Historical Rates Import Data Is Processed, Section: Use the Historical Rates Import file-based data import (FBDI) template to import historical rates from external and legacy sources to Oracle General Ledger Import Historical Rates, Section: Details Entering Historical Rates, Section: Entering Historical Rates

NEW QUESTION # 60
Which two statements are true if a journal description rule is defined with sources?

A. You cannot assign journal description rules to sources.
B. The description rule may be assigned to either the header or line level, or to both.
C. The description rule can only be assigned to the header or line level.
D. The sources must also be assigned to the accounting event class that is assigned to the journal entry rule set.
E. The description rule can only be assigned to the journal line level.

Answer: B,D

NEW QUESTION # 61
Your customer isexpanding its operations. You defined a newledgerand severalbusiness units. However, you areunable to assignthe newly generateddata rolesto existingAccounts Payables and Accounts Receivablesusers in the shared service center.
What should you do to correct the problem?

A. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
B. Open Access Policy Manager (APM) and assign the roles manually.
C. Open the Manage Users page and make sure the employees at
D. Open the Oracle Identity Management (OIM) and make sure the data roles were created.

Answer: B

NEW QUESTION # 62
You have three ledgers that use the same chart of accounts with one intercompany payable and one intercompany receivable account. The chart of accounts also has an intercompany segment. Each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value.
At what level should you define the default intercompany balancing rule?

A. Chart of accounts rule
B. Ledger-level rule
C. Legal entity-level rule
D. Primary balancing segment rule

Answer: A

Explanation:
You should define the default intercompany balancing rule at the legal entity level, because each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value. This way, you can specify the intercompany receivables and payables accounts for each legal entity and ensure that the journals are balanced by legal entity or primary balancing segment values. A ledger-level rule would apply to all legal entities in the ledger, which may not be appropriate if they have different intercompany accounts. A primary balancing segment rule would apply to all ledgers that share the same chart of accounts, which may not be desirable if they have different intercompany rules. A chart of accounts rule would apply to all ledgers and legal entities that use the same chart of accounts, which may not be feasible if they have different intercompany segments or accounts. References:
Intercompany Balancing Rules, Section: Define Intercompany Balancing Rules Overview of Intercompany Balancing Rules, Section: Define Intercompany Balancing Rules Troubleshooting Guide For Intercompany Balancing, Section: 1. Journals and subledger accounting entries are not being balanced for intercompany activity Implement General Ledger, Section: Intercompany Balancing

NEW QUESTION # 63
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