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Oracle 1Z0-1054-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Advanced Financials Features | - Allocations and automation
|
| Accounting and Close Processes | - Period close activities
|
| Journal Processing | - Journal approvals and posting
|
| General Ledger Configuration | - Enterprise structure setup for Financials
|
| Security and Integration | - Role-based access control
|
Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
You are implementing amultipillarimplementation of bothHCM CloudandERP Cloud. You are implementingERP first, followed byHCM Cloud. You want to ensure yourledgers and chart of accountsare correctly defined.
What should you do? (Choose three.)
- A. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.
- B. Use HCM's Enterprise Structure Configurator (ESC) first.
- C. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.
- D. Deploy your chart of accounts.
- E. Use the Rapid Implementation spreadsheet when creating your enterprise structure.
Correct Answer: B,C,E 🗳️
You have set up Close Monitor for your organization, but when you navigate to the Profit and Loss tab, you see no results for the summarized income statement.
What could be the reason?
- A. A Financial Reporting Web Studio report is not associated with the ledger set.
- B. A trial balance report is not associated with the ledger set.
- C. An account group is not associated with the ledger set.
- D. An OTBI report is not associated with the ledger set.
Correct Answer: C 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?
- A. Transaction Objects
- B. Mapping Sets
- C. Accounting Attributes
- D. Event Entities
Correct Answer: A 🗳️
Your company wants to change theCumulative Translation Adjustment (CTA) accountto record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?
- A. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
- B. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
- C. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
- D. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required.
The system will automatically update the translated balances.
Correct Answer: B 🗳️
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle ' s recommended practice when this occurs?
- A. Translate only the adjusting journal entry.
- B. Rerun Translation and then reconsolidate your results.
- C. Enter another adjusting journal entry in the target currency to true up the balances.
- D. Rerun Revaluation and then rerun Translation.
Correct Answer: B 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
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