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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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

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

2. Challenge 2
Manage Shorthand Aliases
Scenario
Your client intends to utilize the Shorthand Alias feature and would like to see how the aliases will appear when entering transactions.
Task 2
Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.

Note:
. Prefix your alias name with 07, where 07 is
your exam ID.
. There is no Product or Intercompany
impact.

3. Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
Which feature can be used to proactively notify you of account anomalies in a more timely manner?

A) Account Inspector and its charts
B) Smart View
C) Financial reports with embedded charts
D) Account Monitor

4. You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?

A) Close all subledger periods.
B) Close Intercompany periods in Fusion Intercompany.
C) Freeze the Intercompany Journal source in General Ledger.
D) Close the General Ledger period in the Manage Accounting Periods page.

5. You attempt to activate a tree version, but the audit process fails. In which two ways can you resolve this?

A) Ensure that parent values have the summary attributes set correctly.
B) Run the Chart of Accounts Deployment process.
C) Ensure that you do not assign children to child values.
D) Make sure all users sign out of the calculation manager.
E) Run the Publish Chart of Accounts Dimension Members and Hierarchies program.

Solutions: