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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

1. You want to automatically post journal batches imported from subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A) Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
B) Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
C) Schedule your AutoPost Criteria set to run during off-peak hours only.
D) Create your AutoPost criteria using minimal sources and categories.

2. You need to have invoices generated for certain intercompany transactions.
Where do you enable invoicing?

A) Manage Intercompany Receivables Assignment
B) Manage Intercompany Transaction Types
C) Manage Intercompany System Options
D) Manage Intercompany Organizations

3. You are planning to use Financial Reporting Web Studio to create your income statement and balance sheet reports.
Which report component allows you to connect with GL Balances Cube?

A) Object Browser
B) Grid
C) Design Canvas
D) Point of View

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

5. 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 Sub_Template
C) The Data Source
D) The Data Model
E) The layout-Template

Solutions: