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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:

1. In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A) The layout Template
B) The Style Template
C) The Data Model
D) The Sub Template
E) Output type

2. When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

A) when there is a many-to-many journal and you want to use a clearing company
B) when the journal is balanced by the primary BSV but not by second or third BSV
C) when the journal is not balanced by the primary balancing segment value (BSV)
D) when the journal is balanced by second balancing segment value

3. You have configured Transaction Account Definition rules to automatically populate the Provider and Receiver distributions for your intercompany transactions. However, while testing, you find there are no distributions created.
What is the reason for this?

A) Transaction Account Definition is not assigned to the ledger.
B) Transaction Account Definition is not assigned to the transaction type.
C) Transaction Account Definition is not selected in System Options.
D) Transaction Account Definition is not assigned to the Intercompany Organization.

4. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle ' s recommended method to define this chart of accounts?

A) Define the company segment and assign both the primary balancing segment and intercompany segment labels.
B) Create two different value sets for the company and intercompany segments.
C) Define the intercompany segment with a default value.
D) Share the same value set for the company and intercompany segments.

5. Which two statements are true regarding the Translation process? (Choose two.)

A) The Translation process can only be used to translate balance sheet accounts.
B) The Translation process can only be used for translating the balances of Secondary ledgers.
C) Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.
D) If necessary, before submitting the Translation process, the Revaluation process should be completed.
E) The Translation process should be run before posting Period Close adjustment entries.

Solutions: