Download Oracle : 1Z0-1054-26 Questions & Answers as PDF & Test Software
Last Updated: Oct 16, 2026
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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: Period Close and Reconciliation | - Account reconciliation and balancing - Period close process in General Ledger |
| Topic 3: General Ledger Configuration | - Chart of Accounts structure and segments - Accounting calendar and currency setup - Ledger setup and accounting configuration |
| Topic 4: Financial Reporting | - Real-time reporting and analytics - Financial Statement Generator (FSG) and reporting tools |
| Topic 5: Journal Processing | - Recurring journals and allocations - Journal import and automation - Journal creation and approval workflows |
Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
You have a requirement to override the Period End or Period Average rate that is used for translating several accounts at month end. How can you achieve this?
- A. Use the Translate Balances process parameters to specify the rate or amount for those accounts.
- B. Use the Manage Historical Rates task to assign a historical rate or amount to those accounts.
- C. Use the Manage Revaluations task to create a revaluation definition for those accounts.
Correct Answer: B 🗳️
Your customer has alarge number of legal entities. Thelegal entity valuesare defined in thecompany segment and the primary balancing segment.
They want to easily createeliminating entriesfor theintercompany activity.
What should you recommend?
- A. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.
- B. Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
- C. There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
- D. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
Correct Answer: B 🗳️
You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?
- A. Close all subledger periods.
- B. Close Intercompany periods in Fusion Intercompany.
- C. Freeze the Intercompany Journal source in General Ledger.
- D. Close the General Ledger period in the Manage Accounting Periods page.
Correct Answer: B 🗳️
You have three ledgers that use the same chart of accounts with one intercompany payable and one intercompany receivable account. The chart of accounts also has an intercompany segment. Each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value.
At what level should you define the default intercompany balancing rule?
- A. Ledger-level rule
- B. Legal entity-level rule
- C. Primary balancing segment rule
- D. Chart of accounts rule
Correct Answer: D 🗳️
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Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
Which feature can be used to proactively notify you of account anomalies in a more timely manner?
- A. Financial reports with embedded charts
- B. Account Monitor
- C. Account Inspector and its charts
- D. Smart View
Correct Answer: B 🗳️
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