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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

1. For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?

A) Historical rates are converted into an average rate (original and new rate).
B) The historical rate is replaced.
C) The existing historical rate is deleted.
D) Nothing, existing historical rates are not updated.

2. A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View.
Which Smart View tool would be best for this?

A) Smart Queries
B) Smart Slices
C) Query Designer
D) Account Groups

3. You are creating an allocation rule and are unable to see the additional cost center hierarchy that you created for the allocation range.
What is the reason for this?

A) There can be only one hierarchy published to the Essbase cube at any time.
B) The hierarchy is published to the GL Balances Cube.
C) The hierarchy is not published to the GL Balances Cube.
D) The hierarchy is not assigned to the ledger currency.

4. Your customer is a financial institution that needs to maintain average daily balances (ADB).
Which statement is true about this functionality in Oracle Fusion Cloud applications?

A) Average balances are stored for both subledger and general ledger balances.
B) Average balances are maintained for both actual and budget balances.
C) When using ADB, you must define a transaction calendar and assign it to your ledger.

5. On a primary ledger in the system options close section, the following field has been selected ' Prevent General Ledger Period Closure When Open Subledger Periods Exist ' .
For which three subledgers can you opt out of the period close checking feature by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE? (Choose three.)

A) Revenue Management
B) Receivables
C) Order Management
D) Receipt accounting
E) Assets

Solutions: