Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional : 1Z0-1054-26

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

Question 1

You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?

A. Close Intercompany periods in Fusion Intercompany.
B. Close the General Ledger period in the Manage Accounting Periods page.
C. Freeze the Intercompany Journal source in General Ledger.
D. Close all subledger periods.

Question 2

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

Question 3

Which Two predefined job roles automatically have the assigned privileges to access Financial Reporting Center?

A. Budget Manager
B. General Accounting Manager
C. Payables Supervisor
D. Intercompany Manager
E. Account Receivables Manager

Question 4

What is the key function of currency revaluation?

A. Converting the accounted balances from one currency to another target currency
B. Adjusting the accounted value of foreign currency denominated balances according to current conversion rates
C. Measuring the current financial transactions that are denominated or stated in an accounting (local) currency into the functional currency of the entity

Question 5

In a primary ledger, under the System options, in the Close section, the " Prevent General Ledger Period Closure When Open Subledger Periods Exist " option has been selected.
For which subledger can you opt out of the Period Close Checking feature by using the ORA_GL_INCLD_STRICT_PRD_CLOSE lookup?

A. Accounts Payable
B. Lease Accounting
C. Order Management

Solutions: