Download Oracle : 1Z0-1054-26 Questions & Answers as PDF & Test Software
Updated: Oct 06, 2026
No. of Questions: 145 Questions & Answers with Testing Engine
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Oracle 1Z0-1054-26 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional |
| Exam Number: | 1Z0-1054-26 |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Cloud Financials: General Ledger Certified Implementation Specialist |
| Exam Duration: | 90 minutes |
| Passing Score: | 68% |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice, Hands-on Performance-based |
| Certificate Validity Period: | 2 years |
| Real Exam Qty: | 36 |
| Recommended Training: | Become a Certified Financials - General Ledger Implementer |
| Exam Registration: | Oracle University Exam Registration |
| Sample Questions: | Oracle 1Z0-1054-26 Sample Questions |
| Exam Way: | Online proctored or onsite at Oracle testing centers |
| Pre Condition: | No prerequisites required. Candidates with valid/lapsed 2019+ General Ledger implementation certifications qualify for free Delta exam. |
| Official Syllabus URL: | https://education.oracle.com/ouexam-pexam_1z0-1054-26/pexam_1Z0-1054-26 |
Oracle 1Z0-1054-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Leveraging AI/ML/Mobile and Automation Features | 3% | - Use AI/ML/mobile and automation features for process efficiency |
| Implementing and Managing Journals | 20% | - Journal configuration - Key features and capabilities of journal processing |
| Enabling Redwood Capabilities | 2% | - Enable Redwood capabilities and understand configuration impacts |
| Processing Intercompany | 15% | - Intercompany transaction configuration - Intercompany transaction processing and reconciliation |
| Configuring Financial Reports | 15% | - Financial report and analysis creation
|
| Performing Period Close | 15% | - Period Close configuration - Period Close process overview |
| Implementing Enterprise and Financial Reporting Structures | 15% | - Key features and capabilities of Enterprise and Financial Reporting Structures
|
| Implementing Ledgers | 15% | - Ledger configuration |
Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
What are The two advantages of having an intercompany segment in the Chart of Accounts?
- A. Assists reconciliation through balancing, by populating the intercompany payable and intercompany receivable accounts.
- B. Assists reconciling intercompany transactions and helps identify elimination entries.
- C. Enables balancing of many to-many primary balancing segment value journals and many to many legal entity journals
- D. Identifies partners in each intercompany line through balancing, by populating the intercompany segment with the trading partner.
Correct Answer: B,D 🗳️
For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?
- A. The existing historical rate is deleted.
- B. Nothing, existing historical rates are not updated.
- C. The historical rate is replaced.
- D. Historical rates are converted into an average rate (original and new rate).
Correct Answer: C 🗳️
Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).
Which three factors should you consider while specifying Intercompany System options?
- A. Automatic or manual batch numbering and the minimum transaction amount
- B. Approvers who will approve intercompany transactions
- C. Whether to allow receivers to reject intercompany transactions
- D. Automatic or manual batch numbering and the maximum transaction amount
- E. Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
Correct Answer: A,C,E 🗳️
Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).
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. Receivables
- B. Revenue Management
- C. Receipt accounting
- D. Assets
- E. Order Management
Correct Answer: A,C,D 🗳️
Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).
You want to achievemulti-step cascading allocations. Which feature do you use?
- A. RuleSets
- B. Point of View (POV)
- C. Formulas
- D. General Ledger journal entries
Correct Answer: A 🗳️
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