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Oracle 1Z0-1054-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Period Close and Reconciliation | - Period close process in General Ledger - Account reconciliation and balancing |
| Topic 2: Security and Controls | - Role-based access control in General Ledger - Audit and compliance controls |
| Topic 3: Financial Reporting | - Real-time reporting and analytics - Financial Statement Generator (FSG) and reporting tools |
| Topic 4: Journal Processing | - Recurring journals and allocations - Journal creation and approval workflows - Journal import and automation |
| Topic 5: General Ledger Configuration | - Chart of Accounts structure and segments - Ledger setup and accounting configuration - Accounting calendar and currency setup |
Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
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 Sub Template
- B. The Style Template
- C. The Data Model
- D. The layout Template
- E. Output type
Explanation: Only visible for ValidExam members. You can sign-up / login (it's free).
You want to achievemulti-step cascading allocations. Which feature do you use?
- A. General Ledger journal entries
- B. RuleSets
- C. Formulas
- D. Point of View (POV)
Your organization would like to use the journal sequencing functionality in General Ledger. You want to include all journal sources but would like a different sequence assigned to journals originating in the Joint Venture application.
What should you create to achieve this?
- A. A Validation Filter
- B. An Exception
- C. A Condition Filter
- D. An Exclusion
You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?
- A. the transaction source
- B. the transaction batch
- C. the transaction type
- D. the transaction category
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Your subsidiaries and your corporate ledger all have different Charts of Accounts and different calendars.
Apart from that, the consolidation process is straightforward.
What consolidation option would you recommend?
- A. Balance Transfer Consolidation
- B. Reporting Currency
- C. Oracle Hyperion Financial Management
- D. Secondary Ledger
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