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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 1Z0-1054-26 Prüfungsfragen mit Lösungen (Q84-Q89):

84. Frage
You are reviewing the Intercompany Reconciliation report for the current period and notice that there is a difference for the period as indicated.

What could be reason for this difference?

A. The transaction needs to be transferred to Receivables and accounted in the US ledger.
B. The transaction needs to be transferred to Receivables and accounted in the UK ledger.
C. The transaction needs to be transferred to Payables and accounted in the UK ledger.
D. The transaction needs to be transferred to Payables and accounted in the US ledger.

Antwort: C

85. Frage
You want to achievemulti-step cascading allocations. Which feature do you use?

A. Point of View (POV)
B. RuleSets
C. General Ledger journal entries
D. Formulas

Antwort: B

86. Frage
You are reviewing the Intercompany Reconciliation report for the current period and notice that there is a difference for the period as indicated.

What could be reason for this difference?

A. The transaction needs to be transferred to Receivables and accounted in the US ledger.
B. The transaction needs to be transferred to Receivables and accounted in the UK ledger.
C. The transaction needs to be transferred to Payables and accounted in the UK ledger.
D. The transaction needs to be transferred to Payables and accounted in the US ledger.

Antwort: C

87. Frage
Your company wants to change theCumulative Translation Adjustment (CTA) accountto record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

A. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
B. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.
C. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
D. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.

Antwort: C

88. Frage
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A. The Style Template
B. The Sub Template
C. The layout Template
D. Output type
E. The Data Model

Antwort: D,E

Begründung:
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 style template, as this is a file that defines the styles and formatting of the notification elements, such as fonts, colors, or margins. 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. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Workflow Approvals and Notifications 12

89. Frage
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