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Oracle 1Z0-1054-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger Configuration | - Accounting configuration
|
| Topic 2: Advanced Financials Features | - Allocations and automation
|
| Topic 3: Journal Processing | - Journal creation and management
|
| Topic 4: Security and Integration | - Integration with subledgers
|
| Topic 5: Accounting and Close Processes | - Period close activities
|
Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
1. Your customer has alarge number of legal entities. Thelegal entity valuesare defined in thecompany segment and the primary balancing segment.
They want to easily createeliminating entriesfor theintercompany activity.
What should you recommend?
A) Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
B) There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
C) There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
D) Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.
2. Your current Oracle Fusion Cloud implementation project includes the configuration of multiple ledgers per country and the setting up of accounting automation to drive journal processing efficiencies. In a particular country (which has a primary, secondary, and multiple reporting currency ledgers), there is a requirement to exclude the country ' s journal processing from accounting automation.
If you enter a ledger set (including all ledgers for that country) on the Exclusion tab of Manage Accounting Automation, what is removed from accounting automation processing?
A) The secondary and reporting currency ledgers only
B) The primary and reporting ledgers only
C) Just the primary ledger
D) The primary, secondary, and reporting currency ledgers
3. You have created several account groups with the Display in option as Expenses.
Which setting determines the account group that will be displayed in the General Accounting infolets on your home page?
A) Access is Shared
B) Access is Public
C) Set as Default
D) Set in Expenses
4. You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?
A) Trial Balance report
B) Financial Reporting Web Studio report
C) OTBI report
D) Account group
5. 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 the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
C) It displays ledger balancing lines generated when the primary balancing segment (BSV) is in balance but not the second or third BSVs.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
