PDF Version DemoOracle 1Z0-1054-26 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional |
| Exam Number: | 1Z0-1054-26 |
| Exam Duration: | 90 minutes |
| Passing Score: | 68% |
| Exam Price: | USD 245 |
| Certificate Validity Period: | 2 years |
| Available Languages: | English |
| Real Exam Qty: | 36 |
| Related Certifications: | Oracle Fusion Cloud Financials: General Ledger Certified Implementation Specialist |
| Exam Format: | Multiple Choice, Hands-on Performance-based |
| Recommended Training: | Become a Certified Financials - General Ledger Implementer |
| Exam Registration: | Oracle University Exam Registration |
| Sample Questions: | Oracle 1Z0-1054-26 Sample Questions |
| Exam Way: | Online proctored or onsite at Oracle testing centers |
| Pre Condition: | No prerequisites required. Candidates with valid/lapsed 2019+ General Ledger implementation certifications qualify for free Delta exam. |
| Official Syllabus URL: | https://education.oracle.com/ouexam-pexam_1z0-1054-26/pexam_1Z0-1054-26 |
Oracle 1Z0-1054-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enabling Redwood Capabilities | 2% | - Enable Redwood capabilities and understand configuration impacts |
| Implementing Ledgers | 15% | - Ledger configuration |
| Implementing and Managing Journals | 20% | - Journal configuration - Key features and capabilities of journal processing |
| Processing Intercompany | 15% | - Intercompany transaction configuration - Intercompany transaction processing and reconciliation |
| Configuring Financial Reports | 15% | - Financial report and analysis creation
|
| Leveraging AI/ML/Mobile and Automation Features | 3% | - Use AI/ML/mobile and automation features for process efficiency |
| Performing Period Close | 15% | - Period Close process overview - Period Close configuration |
| Implementing Enterprise and Financial Reporting Structures | 15% | - Configuration of Financial Reporting Structures - Key features and capabilities of Enterprise and Financial Reporting Structures
|
Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
1. Manage Chart of Accounts Structure and Instance
Scenario
Your client is implementing Oracle Fusion Cloud Financials. The decision is to have a 5-segment Chart of Accounts: Company, Cost Center, Account, Product, and Intercompany. You are working in the General Ledger team and will be responsible for creating the Chart of Accounts Structure and Instance for the Chart of Accounts.
Task 1
Create a Chart of Accounts Structure and Instance for the following Chart of Accounts:
Note:
Prefix all your setups with 07, where 07 is your candidate ID
There is one balancing segment.
Choose the appropriate segment labels.
. For the purpose of this test there is no need to deploy the flexfield.
. Valid code combinations should be added to the Code Combination table automatically.
Shorthand aliases will not be implemented.
. Accept the defaults for the instance segments.
2. You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?
A) by creating Cross-Validation Rules desktop-integrated spreadsheet.
B) by using the Manage General Ledger Security page.
C) by using Cross-Validation Rules Import file-based data import (FBDI).
D) by using the Manage Cross-Validation Rules page.
3. When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?
A) Financial Statement Generator
B) Account Inspector
C) Financial Reporting Studio
D) Smart View
4. You need to have invoices generated for certain intercompany transactions.
Where do you enable invoicing?
A) Manage Intercompany Organizations
B) Manage Intercompany System Options
C) Manage Intercompany Receivables Assignment
D) Manage Intercompany Transaction Types
5. Your customer isexpanding its operations. You defined a newledgerand severalbusiness units. However, you areunable to assignthe newly generateddata rolesto existingAccounts Payables and Accounts Receivablesusers in the shared service center.
What should you do to correct the problem?
A) Open Access Policy Manager (APM) and assign the roles manually.
B) Open the Oracle Identity Management (OIM) and make sure the data roles were created.
C) Open the Manage Users page and make sure the employees at
D) Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
Solutions:
| Question # 1 Answer: Only visible for members | Question # 2 Answer: C | Question # 3 Answer: C,D | Question # 4 Answer: D | Question # 5 Answer: A |
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