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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 created a batch of journals that you need to review before they are posted. How can you prevent this batch from being picked up when the automatic posting process is run?

A) Leave the batch status as Posted.
B) Leave the batch status as Incomplete.
C) Leave the batch status as Complete.
D) Leave the batch status as Unfinished.

2. You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A) Opt in to the Prevent Period Close option for the offering.
B) Set the relevant option on the Specify Ledger Options page.
C) You don ' t have to do anything; this option is enabled automatically.
D) Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.

3. The Vision Corporation Chart of Accounts is used by four ledgers, two of which share the same calendar and the other two have their own distinct calendars.
How many balances cubes are automatically created?

A) Four balances cubes
B) One balances cube
C) Two balances cubes
D) Three balances cubes

4. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle ' s recommended method to define this chart of accounts?

A) Create two different value sets for the company and intercompany segments.
B) Define the company segment and assign both the primary balancing segment and intercompany segment labels.
C) Define the intercompany segment with a default value.
D) Share the same value set for the company and intercompany segments.

5. Your UK operation has a requirement to maintain its ledger balances in USD to facilitate reporting to the parent company. A balance-level reporting currency has been created and linked to the primary ledger.
How are balances transferred to the reporting currency?

A) By running the final Create Accounting process at month end
B) By running the Revalue Balances process at month end
C) By running the Journal Import process
D) By running the Translate General Ledger Account Balances process

Solutions: