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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: Journal Processing | - Journal creation and approval workflows - Journal import and automation - Recurring journals and allocations |
| Topic 3: Financial Reporting | - Real-time reporting and analytics - Financial Statement Generator (FSG) and reporting tools |
| Topic 4: General Ledger Configuration | - Ledger setup and accounting configuration - Accounting calendar and currency setup - Chart of Accounts structure and segments |
| 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:
You are planning to use Financial Reporting Web Studio to create your income statement and balance sheet reports.
Which report component allows you to connect with GL Balances Cube?
- A. Object Browser
- B. Point of View
- C. Design Canvas
- D. Grid
Correct Answer: D 🗳️
On a primary ledger in Use system options close section, the following field has been selected:
' Prevent General Ledger Period Close When Open Subledger Periods Exist ' .
What three exceptions will prevent closing of the accounting period?
- A. Pending Intercompany Transactions
- B. Intercompany Transactions are completed
- C. No pending transaction in the General Ledger Interface table
- D. Pending Transaction in General Ledger Interface
Correct Answer: A,B,D 🗳️
InFinancial Cloud, which three reporting tools can be used to accessGeneral Ledger balances?
- A. Oracle Transactions Business Intelligence
- B. Smart View
- C. Oracle Enterprise Repository
- D. Financial Reporting Studio
- E. Application Composer
Correct Answer: A,B,D 🗳️
You have been tasked with creating user-defined infolets to monitor key financial metrics. However, you cannot see the option to create infolets in the Infolet repository. What are the two requirements to be able to see the Create option?
- A. You must publish a sandbox.
- B. You must be in a sandbox.
- C. You must define your OTBl analyses.
- D. You must create a dashboard.
- E. You must activate Page Composer.
Correct Answer: B,E 🗳️
You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?
- A. the transaction source
- B. the transaction category
- C. the transaction type
- D. the transaction batch
Correct Answer: C 🗳️
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