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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

Question 1

You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen this occurs?

A. Rerun Translation and then reconsolidate your results.
B. Rerun Revaluation and then rerun Translation.
C. Enter another adjusting journal entry in the target currency to true up the balances.
D. Translate only the adjusting journal entry.

Question 2

When constructing a new chart of accounts instances, it has been decided to control the list of values within certain segments, with the use of related value sets.
When defining new related value sets, which three configuration steps should be considered?

A. Order of the segments does not determine filtering sequence.
B. Link multiple value sets together
C. Link two value sets together
D. Use table validated type value sets only
E. Order of the segments determines filtering sequence
F. Use independent validation type value sets only

Question 3

You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?

A. File-based data import
B. Application Developer Framework desktop integrator
C. Budget journal spreadsheet
D. Enterprise Resource Budget Integrator

Question 4

Which two statements are true about the Intercompany Reconciliation report?

A. It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
B. It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
C. It displays all clearing company balancing lines for a period.
D. You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
E. It displays the intercompany receivables and intercompany payables balances in summary for a period.

Question 5

You have a requirement to override the Period End or Period Average rate that is used for translating several accounts at month end. How can you achieve this?

A. Use the Manage Historical Rates task to assign a historical rate or amount to those accounts.
B. Use the Manage Revaluations task to create a revaluation definition for those accounts.
C. Use the Translate Balances process parameters to specify the rate or amount for those accounts.

Solutions: