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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

1. You have been tasked with creating user-defined infolets to monitor key financial metrics. However, you cannot see the option to create infolets in the Infolet repository. What are the two requirements to be able to see the Create option?

A) You must define your OTBl analyses.
B) You must publish a sandbox.
C) You must activate Page Composer.
D) You must create a dashboard.
E) You must be in a sandbox.

2. Which two statements are true regarding the export/import of reports?

A) A set of reports lists user names, suppliers, and customers that have been exported/imported.
B) The export/import reports are available only for Fusion Customer Relationship Management.
C) Reports on setup data can be used to compare and analyze how the data might have changed over time.
D) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
E) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.

3. You have decided to use the Journal Attachments Audit feature to monitor and adhere to compliance policies.
Journals created from which mode are eligible for auditing?

A) Journals created in the user interface
B) Journals created using Journal Import
C) Journals created using FBDI templates
D) Journals created using ADFdi

4. You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen this occurs?

A) Rerun Translation and then reconsolidate your results.
B) Translate only the adjusting journal entry.
C) Enter another adjusting journal entry in the target currency to true up the balances.
D) Rerun Revaluation and then rerun Translation.

5. The intercompany accountants on the cloud project are trying to reconcile intercompany balances using the latest intercompany reconciliation report.
However, they have some concerns about the information presented in the report and want you to clarify the content in the standard reconciliation report.
What is included in the intercompany reconciliation report?

A) It displays all clearing company balances for the period.
B) It displays the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
C) It displays ledger balancing lines generated when the primary balancing segment (BSV) is in balance but not the second or third BSVs.

Solutions: