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:

1. Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of 100,000 Euros, which is equivalent to 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true about the resulting revaluation run?

A) You have an unrealized exchange loss recorded.
B) You have an unrealized exchange gain recorded.
C) The original journal entry in Euros remains the same.
D) The original journal entry in Euros is updated.
E) There is no unrealized exchange gain or loss calculated.

2. Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

A) Assign the security context value of UK Ledger to the user/role combination.
B) Assign the General Accounting Manager role to those users.
C) Assign the UK reference set to the user/role combination.
D) Create a data access set that allows access to the UK Ledger.

3. You notice that a lot of erroneous address data is being saved. How do you ensure that only valid addresses are entered in the system?

A) Define the Geography Validation for Country option to Error.
B) Redefine the geography hierarchy.
C) Define the Geography Validation for Country option to No Validation.
D) Redefine the location structure.

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

5. You define intercompany balancing rules that are applied to a specific source and category, such as Payables and Invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which statement on intercompany configuration is true?

A) You can create a rule for all sources and categories by selecting the source " Other " and category " Other "
B) You must define intercompany balancing rules for all sources, categories, and transaction types.
C) Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.

Solutions: