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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: Period Close and Reconciliation | - Period close process in General Ledger - Account reconciliation and balancing |
| Topic 4: Journal Processing | - Recurring journals and allocations - Journal creation and approval workflows - Journal import and automation |
| Topic 5: General Ledger Configuration | - Ledger setup and accounting configuration - Chart of Accounts structure and segments - Accounting calendar and currency setup |
Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
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. You don ' t have to do anything; this option is enabled automatically.
- B. Set the relevant option on the Specify Ledger Options page.
- C. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
- D. Opt in to the Prevent Period Close option for the offering.
Correct Answer: B 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
Your customer is a financial institution that needs to maintain average daily balances (ADB).
Which statement is true about this functionality in Oracle Fusion Cloud applications?
- A. When using ADB, you must define a transaction calendar and assign it to your ledger.
- B. Average balances are stored for both subledger and general ledger balances.
- C. Average balances are maintained for both actual and budget balances.
Correct Answer: C 🗳️
You want to create an Ad Hoc Analysis in Smart View; you enter the following dimensions for the report and click Refresh in the POV.
You get #Missing instead of a balance. What value did you not specify, which resulted in this?
- A. Cost Center
- B. Product
- C. A particular currency
- D. Intercompany
Correct Answer: C 🗳️
You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report? '
- A. Start Date
- B. Financial Category
- C. Third Party Control Account
- D. Reconcile
- E. End Date
Correct Answer: B 🗳️
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. Secondary Ledger
- D. Oracle Hyperion Financial Management
Correct Answer: A 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
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