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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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

2. What are thetwo possible reasonsforencumbrance created on the purchase orderto go back to thebudget or funds availability?

A) The requisition reserved successfully undergoes amendment and is rejected in the reapproval.
B) The purchase order is canceled or finally closed or rejected without performing any receipt or invoice.
C) When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.
D) When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.

3. On a primary ledger in Use system options close section, the following field has been selected:
' Prevent General Ledger Period Close When Open Subledger Periods Exist ' .
What three exceptions will prevent closing of the accounting period?

A) Pending Transaction in General Ledger Interface
B) No pending transaction in the General Ledger Interface table
C) Intercompany Transactions are completed
D) Pending Intercompany Transactions

4. You have configured Transaction Account Definition rules to automatically populate the Provider and Receiver distributions for your intercompany transactions. However, while testing, you find there are no distributions created.
What is the reason for this?

A) Transaction Account Definition is not assigned to the ledger.
B) Transaction Account Definition is not assigned to the Intercompany Organization.
C) Transaction Account Definition is not assigned to the transaction type.
D) Transaction Account Definition is not selected in System Options.

5. You are creating values for thechart of account value setthat you are planning to use for theaccount segmentwithin yourChart of Accounts. You are not able to assign anAccount Type.
What is the reason for this?

A) You have not set the Allow Posting attribute for the value set.
B) You are creating values before assigning the value set to the structure.
C) You have not set the Allow Budgeting attribute for the value set.
D) The Account Type qualifier has not been enabled when defining the value set.

Solutions: