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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

1. Your current Oracle Fusion Cloud implementation project includes the configuration of multiple ledgers per country and the setting up of accounting automation to drive journal processing efficiencies. In a particular country (which has a primary, secondary, and multiple reporting currency ledgers), there is a requirement to exclude the country ' s journal processing from accounting automation.
If you enter a ledger set (including all ledgers for that country) on the Exclusion tab of Manage Accounting Automation, what is removed from accounting automation processing?

A) The primary, secondary, and reporting currency ledgers
B) Just the primary ledger
C) The secondary and reporting currency ledgers only
D) The primary and reporting ledgers only

2. You entered across-validation ruleto prevent thebalance sheet cost center (000)from being used withProfit and Loss Accounts (4000-ZZZZ).
The following combinations exist in theCode Combination table:
01-000-4110-00
01-000-5299-000
01-000-5105-000
01-000-7640-00
Which two statements aretrueregardingcross-validation rules?

A) The rules will validate and apply tonew and existing accounts.
B) You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.
C) You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.
D) The rules validate and apply tonew accounts only.
E) There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis not enabled for your chart of accounts instance.

3. Which two are predefined roles in General Ledger?

A) General Accountant
B) General Accounting Supervisor
C) General Accounting Manager
D) General Accounting Clerk

4. You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?

A) the transaction source
B) the transaction type
C) the transaction category
D) the transaction batch

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

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

Solutions: