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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

Question 1

The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A. Output type
B. The Data Source
C. The layout-Template
D. The Sub_Template
E. The Data Model

Question 2

Your subsidiaries and your corporate ledger all have different Charts of Accounts and different calendars.
Apart from that, the consolidation process is straightforward.
What consolidation option would you recommend?

A. Secondary Ledger
B. Reporting Currency
C. Oracle Hyperion Financial Management
D. Balance Transfer Consolidation

Question 3

You are implementingFinancials Cloudand are usingspreadsheetsto loadLegal Entities, Business Units, and Account Hierarchies.
Which threesetup objectscan be loaded via aspreadsheetfromFunctional Setup Manager?

A. Setup data for Receivables and Payables product.
B. Chart of account values, accounting calendar, and ledger
C. Suppliers and Customers
D. Banks, Bank Accounts, and Branches
E. Complete Accounting Configuration

Question 4

The Journal Import process pulls information from the GL Interface table to create valid, postable journal entries in General Ledger.
Which two statements are true about the Journal Import process?

A. The process validates all your data before it creates journal entries in General Ledger.
B. You can only validate and select to transfer journal data in the Summary mode.
C. Any error transactions from Oracle Subledgers can be easily deleted and resubmitted.
D. FBDI can be used to upload journal entry data from external sources into General Ledger.

Question 5

You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report? '

A. Financial Category
B. Reconcile
C. End Date
D. Third Party Control Account
E. Start Date

Solutions: