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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

1. 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) Independent
B) Subset
C) Dependent
D) Table

2. You define intercompany balancing rules that are applied to a specific source and category, such as Payables and Invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which statement on intercompany configuration is true?

A) You must define intercompany balancing rules for all sources, categories, and transaction types.
B) You can create a rule for all sources and categories by selecting the source " Other " and category " Other "
C) Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.

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

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

A) 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.
B) The requisition reserved successfully undergoes amendment and is rejected in the reapproval.
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) The purchase order is canceled or finally closed or rejected without performing any receipt or invoice.

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 Model
D) The Data Source
E) The layout-Template

Solutions: