Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional : 1Z0-1054-26 Exam

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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 enabled the ledger option "Limit a journal to a single currency." However, users are reporting that they can enter more than one currency when using the Create Journal task.
How would you resolve this issue?

A) Enable the Limit Journal to the Single Currency option for the required currencies.
B) Enable the Limit Journal to the Single Currency option for the Manual category.
C) Enable the Limit Journal to the Single Currency option for the Manual source.
D) Enable the Limit Journal to the Single Currency option for the ledger currency.

2. Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)

A) Enterprise Performance Management Workspace
B) Universal Content Management Workspace
C) Reports and Analytics
D) Scheduled Processes
E) Business Process Management Workspace

3. You are planning to use the Related Value Sets feature with your Chart of Accounts to create a dependency between the Company and Cost Center segments. For example, when using Company 101, the list of displayed cost centers should be in the range 100 to 199. When setting up your value sets, which validation type should you choose for the Cost Center segment?

A) Table
B) Subset
C) Independent
D) Dependent

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

5. Which two statements are true regarding the export/import of reports?

A) The export/import reports are available only for Fusion Customer Relationship Management.
B) A set of reports lists user names, suppliers, and customers that have been exported/imported.
C) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
D) Reports on setup data can be used to compare and analyze how the data might have changed over time.
E) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.

Solutions: