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Oracle 1Z0-1054-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementing Enterprise and Financial Reporting Structures | 15% | - Configuration of Financial Reporting Structures - Key features and capabilities of Enterprise and Financial Reporting Structures
|
| Topic 2: Implementing and Managing Journals | 20% | - Key features and capabilities of journal processing - Journal configuration |
| Topic 3: Implementing Ledgers | 15% | - Ledger configuration |
| Topic 4: Processing Intercompany | 15% | - Intercompany transaction configuration - Intercompany transaction processing and reconciliation |
| Topic 5: Performing Period Close | 15% | - Period Close process overview - Period Close configuration |
| Topic 6: Leveraging AI/ML/Mobile and Automation Features | 3% | - Use AI/ML/mobile and automation features for process efficiency |
| Topic 7: Configuring Financial Reports | 15% | - Financial report and analysis creation
|
| Topic 8: Enabling Redwood Capabilities | 2% | - Enable Redwood capabilities and understand configuration impacts |
Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
Where would you enable Dynamic Combination Creation if you want account combinations to be created automatically?
- A. Chart of Accounts instance
- B. Chart of Accounts structure
- C. Code Combination table
- D. Chart of Accounts hierarchy
Correct Answer: A 🗳️
Explanation: Only visible for DumpsReview members. You can sign-up / login (it's free).
There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?
- A. Adjustment only level
- B. Spreadsheet level
- C. Balances Level
- D. Subledger level
- E. Journal Level
Correct Answer: C 🗳️
Explanation: Only visible for DumpsReview members. You can sign-up / login (it's free).
Your current Oracle Fusion Cloud implementation project includes the configuration of multiple ledgers per country and the setting up of accounting automation to drive journal processing efficiencies. In a particular country (which has a primary, secondary, and multiple reporting currency ledgers), there is a requirement to exclude the country ' s journal processing from accounting automation.
If you enter a ledger set (including all ledgers for that country) on the Exclusion tab of Manage Accounting Automation, what is removed from accounting automation processing?
- A. The secondary and reporting currency ledgers only
- B. Just the primary ledger
- C. The primary, secondary, and reporting currency ledgers
- D. The primary and reporting ledgers only
Correct Answer: C 🗳️
You are using theCreate Budgets in a Spreadsheetoption toload your budget balancesinto theGL balances cube. YourFYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?
- A. A value for the budget scenario has not been created.
- B. Budgeting has not been enabled in the ledger options.
- C. The Create Scenario Dimension Members program has not been run.
- D. The Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
- E. The Transfer Budget Balances to Budget Cubes has not been run.
Correct Answer: A,C 🗳️
You have enabled budgetary control and have a control budget set toAdvisorycontrol level. For September
2016, your budget for a given account combination is$5,000 USD.
In the same month, there is anapproved requisitionfor that account of$900and anapproved purchase orderfor that account of$2,500 USD. There is also aGeneral Ledger adjustment journal entryfor that account of$1,600 USD. Anapproved purchase order line of $400 USDis thencanceled.
Aninvoice is matchedto the purchase order for$2,100 USD.
Which two statements are true? (Choose two.)
- A. The system always consumes the budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation.
- B. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016.
- C. Funds reservation only happens for non-matched invoices, so the system will not reserve funds.
- D. Purchase order encumbrance will be released for $2,100 USD.
Correct Answer: B,D 🗳️
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