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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 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.

2. You need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What format should you choose?

A) Fiscal Year
B) Year
C) Calendar Year
D) Period

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

4. Your fiscal authority requires all journals to have a sequential number assigned when the accounting period is closed.
Which sequencing option should you use to achieve gapless sequence numbers for posted journal entries in chronological order?

A) Reporting Sequencing
B) Accounting Sequencing
C) Ledger Sequencing
D) Document Sequencing

5. What are The two advantages of having an intercompany segment in the Chart of Accounts?

A) Assists reconciliation through balancing, by populating the intercompany payable and intercompany receivable accounts.
B) Identifies partners in each intercompany line through balancing, by populating the intercompany segment with the trading partner.
C) Enables balancing of many to-many primary balancing segment value journals and many to many legal entity journals
D) Assists reconciling intercompany transactions and helps identify elimination entries.

Solutions: