Oracle 1Z0-1054-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Leveraging AI/ML/Mobile and Automation Features | 3% | - Use AI/ML/mobile and automation features for process efficiency |
| Topic 2: Configuring Financial Reports | 15% | - Financial report and analysis creation
|
| Topic 3: Implementing Enterprise and Financial Reporting Structures | 15% | - Key features and capabilities of Enterprise and Financial Reporting Structures
|
| Topic 4: Enabling Redwood Capabilities | 2% | - Enable Redwood capabilities and understand configuration impacts |
| Topic 5: Implementing Ledgers | 15% | - Ledger configuration |
| Topic 6: Processing Intercompany | 15% | - Intercompany transaction processing and reconciliation - Intercompany transaction configuration |
| Topic 7: Implementing and Managing Journals | 20% | - Key features and capabilities of journal processing - Journal configuration |
| Topic 8: Performing Period Close | 15% | - Period Close process overview - Period Close configuration |
Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
1. Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)
A) The report displays all clearing company balancing lines for a period.
B) The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
C) The report displays the intercompany receivables and intercompany payables balances in summary for a period.
D) The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
E) You can only drill down to the general ledger journal and then from there to the subledger journal entry.
2. Where would you enable Dynamic Combination Creation if you want account combinations to be created automatically?
A) Chart of Accounts structure
B) Chart of Accounts hierarchy
C) Chart of Accounts instance
D) Code Combination table
3. 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 Manual category.
B) Enable the Limit Journal to the Single Currency option for the required currencies.
C) Enable the Limit Journal to the Single Currency option for the Manual source.
D) Enable the Limit Journal to the Single Currency option for the ledger currency.
4. You want to achievemulti-step cascading allocations. Which feature do you use?
A) Formulas
B) Point of View (POV)
C) General Ledger journal entries
D) RuleSets
5. You need to have invoices generated for certain intercompany transactions.
Where do you enable invoicing?
A) Manage Intercompany System Options
B) Manage Intercompany Organizations
C) Manage Intercompany Receivables Assignment
D) Manage Intercompany Transaction Types
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: D |
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