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Oracle 1Z0-1054-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Security and Controls | - Audit and compliance controls - Role-based access control in General Ledger |
| Topic 2: Financial Reporting | - Real-time reporting and analytics - Financial Statement Generator (FSG) and reporting tools |
| Topic 3: Journal Processing | - Journal creation and approval workflows - Journal import and automation - Recurring journals and allocations |
| Topic 4: General Ledger Configuration | - Chart of Accounts structure and segments - Ledger setup and accounting configuration - Accounting calendar and currency setup |
| Topic 5: Period Close and Reconciliation | - Period close process in General Ledger - Account reconciliation and balancing |
Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
The Vision Corporation Chart of Accounts is used by four ledgers, two of which share the same calendar and the other two have their own distinct calendars.
How many balances cubes are automatically created?
- A. Four balances cubes
- B. Two balances cubes
- C. One balances cube
- D. Three balances cubes
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Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)
- A. Business Process Management Workspace
- B. Reports and Analytics
- C. Enterprise Performance Management Workspace
- D. Scheduled Processes
- E. Universal Content Management Workspace
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The intercompany accountants on the cloud project are trying to reconcile intercompany balances using the latest intercompany reconciliation report.
However, they have some concerns about the information presented in the report and want you to clarify the content in the standard reconciliation report.
What is included in the intercompany reconciliation report?
- A. It displays all clearing company balances for the period.
- B. It displays ledger balancing lines generated when the primary balancing segment (BSV) is in balance but not the second or third BSVs.
- C. It displays the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
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. Oracle Hyperion Financial Management
- B. Reporting Currency
- C. Balance Transfer Consolidation
- D. Secondary Ledger
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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. An Exclusion
- B. A Condition Filter
- C. A Validation Filter
- D. An Exception
Leonard -
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