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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q96-Q101):

NEW QUESTION # 96
Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of 100,000 Euros, which is equivalent to 137,000 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.25 USD.
What two statements are true about the resulting revaluation run?

A. You have an unrealized exchange loss recorded.
B. The original journal entry in Euros is updated.
C. You have an unrealized exchange gain recorded.
D. The original journal entry in Euros remains the same.

Answer: C,D

Explanation:
The original foreign currency journal is not changed by revaluation. Revaluation creates a separate revaluation journal to adjust the accounted ledger-currency value of foreign-currency-denominated balances. Here, the original USD equivalent is 137,000 USD, but the revalued amount is 100,000 EUR ×
1.25 = 125,000 USD. Because the liability balance decreases from 137,000 USD to 125,000 USD, the company records an unrealized exchange gain. A liability becoming smaller in ledger currency is favorable, so it is a gain, not a loss. The Euro transaction balance remains intact because revaluation adjusts the accounted value, not the original entered currency transaction. Oracle General Ledger revaluation uses generated journals to record unrealized gain or loss adjustments rather than rewriting the original journal.

NEW QUESTION # 97
Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?

A. A new Balances Cube is created for a unique combination of Ledger and Currency.
B. They are updated automatically when the Revaluation process is run.
C. They are updated automatically when the Translation process is run.
D. New dimensions can be added to a General Ledger Balances Cube.
E. They are updated automatically when the General Ledger period is opened.

Answer: C,E

NEW QUESTION # 98
You are implementingFinancials Cloudand are usingspreadsheetsto loadLegal Entities, Business Units, and Account Hierarchies.
Which threesetup objectscan be loaded via aspreadsheetfromFunctional Setup Manager?

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

Answer: C,D,E

NEW QUESTION # 99
The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A. The Data Source
B. The layout-Template
C. Output type
D. The Sub_Template
E. The Data Model

Answer: B,E

Explanation:
To add a global branding logo and more predefined transactional attributes to the journal approval email notification, you should copy (or customize) and edit the layout template and the data model. The layout template is a file that defines the appearance and content of the notification, such as text, images, tables, or charts. The data model is a file that defines the data sources and queries that provide data for the notification, such as predefined transactional attributes. You can copy (or customize) and edit the layout template and the data model using Oracle Analytics Publisher reports. You do not need to copy (or customize) and edit the output type, as this is a setting that determines the format of the notification output, such as HTML or PDF. You do not need to copy (or customize) and edit the data source, as this is a component of the data model that specifies where data for the notification comes from, such as an SQL query or an XML file. You do not need to copy (or customize) and edit the sub template, as this is a file that contains reusable content or logic that can be referenced by multiple layout templates.Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Workflow Approvals and Notifications12

NEW QUESTION # 100
What are The two advantages of having an intercompany segment in the Chart of Accounts?

A. Identifies partners in each intercompany line through balancing, by populating the intercompany segment with the trading partner.
B. Assists reconciling intercompany transactions and helps identify elimination entries.
C. Assists reconciliation through balancing, by populating the intercompany payable and intercompany receivable accounts.
D. Enables balancing of many to-many primary balancing segment value journals and many to many legal entity journals

Answer: A,B

NEW QUESTION # 101
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