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Oracle 1Z0-1054-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting | - Financial Statement Generator (FSG) and reporting tools - Real-time reporting and analytics |
| Topic 2: General Ledger Configuration | - Ledger setup and accounting configuration - Accounting calendar and currency setup - Chart of Accounts structure and segments |
| Topic 3: Period Close and Reconciliation | - Period close process in General Ledger - Account reconciliation and balancing |
| Topic 4: Security and Controls | - Audit and compliance controls - Role-based access control in General Ledger |
| Topic 5: Journal Processing | - Recurring journals and allocations - Journal creation and approval workflows - Journal import and automation |
Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
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. Sub-ledger level.
- B. Balance level
- C. Journal ledger
- D. Adjustment only
Correct Answer: B 🗳️
Explanation: Only visible for DumpsTorrent members. You can sign-up / login (it's free).
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 required currencies.
- B. Enable the Limit Journal to the Single Currency option for the ledger currency.
- C. Enable the Limit Journal to the Single Currency option for the Manual category.
- D. Enable the Limit Journal to the Single Currency option for the Manual source.
Correct Answer: D 🗳️
Explanation: Only visible for DumpsTorrent members. You can sign-up / login (it's free).
An Oracle Fusion Cloud customer operating in the financial services sector requires only a subset of the legal entities data captured in the primary ledgers to be transferred to the secondary ledgers.
Which journal data conversion level should be selected between the primary and secondary ledgers to achieve this?
- A. Adjustment only
- B. Journal
- C. Balance
Correct Answer: A 🗳️
Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)
- A. Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product.
- B. Intercompany Balancing Rules are defined centrally and applied across Financials and Projects.
- C. Each product has its own Intercompany Accounting feature that needs to be configured separately.
- D. In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals.
Correct Answer: B,C 🗳️
Explanation: Only visible for DumpsTorrent members. You can sign-up / login (it's free).
You have created a batch of journals that you need to review before they are posted. How can you prevent this batch from being picked up when the automatic posting process is run?
- A. Leave the batch status as Posted.
- B. Leave the batch status as Incomplete.
- C. Leave the batch status as Complete.
- D. Leave the batch status as Unfinished.
Correct Answer: B 🗳️
Explanation: Only visible for DumpsTorrent members. You can sign-up / login (it's free).
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