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Oracle 1Z0-1054-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Journal Processing | - Journal creation and management
|
| Topic 2: General Ledger Configuration | - Enterprise structure setup for Financials
|
| Topic 3: Security and Integration | - Role-based access control
|
| Topic 4: Advanced Financials Features | - Allocations and automation
|
| Topic 5: Accounting and Close Processes | - Financial reporting
|
Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
Which three Oracle Transactional Business Intelligence (OTBI) objects can be created by using the tools in the Oracle Business Intelligence (BI) catalog?
- A. Analyses
- B. Reports
- C. Dashboards
- D. Infolets
- E. Infotiles
Correct Answer: A,B,C 🗳️
On a primary ledger in the system options close section, the following field has been selected ' Prevent General Ledger Period Closure When Open Subledger Periods Exist ' .
For which three subledgers can you opt out of the period close checking feature by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE? (Choose three.)
- A. Receipt accounting
- B. Order Management
- C. Receivables
- D. Revenue Management
- E. Assets
Correct Answer: A,C,E 🗳️
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
Your UK operation has a requirement to maintain its ledger balances in USD to facilitate reporting to the parent company. A balance-level reporting currency has been created and linked to the primary ledger.
How are balances transferred to the reporting currency?
- A. By running the Journal Import process
- B. By running the Revalue Balances process at month end
- C. By running the Translate General Ledger Account Balances process
- D. By running the final Create Accounting process at month end
Correct Answer: C 🗳️
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?
- A. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
- B. You don ' t have to do anything; this option is enabled automatically.
- C. Set the relevant option on the Specify Ledger Options page.
- D. Opt in to the Prevent Period Close option for the offering.
Correct Answer: C 🗳️
Explanation: Only visible for GuideTorrent members. You can sign-up / login (it's free).
You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?
- A. the transaction category
- B. the transaction source
- C. the transaction type
- D. the transaction batch
Correct Answer: C 🗳️
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