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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

Question #1
Which two statements are true about the Intercompany Reconciliation report?

A. It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
B. You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
C. It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
D. It displays the intercompany receivables and intercompany payables balances in summary for a period.
E. It displays all clearing company balancing lines for a period.

Question #2
You entered users who are bothemployees and contingent workers. You want an automated way toassign, reassign, and remove rolesfrom users. What feature do you use?

A. Role Mappings
B. Access Policy Manager ' s Role Generation
C. You cannot reassign contingent workers
D. Oracle Identity Manager Roles Assignment
E. Data Roles

Question #3
When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

A. when the journal is balanced by the primary BSV but not by second or third BSV
B. when the journal is not balanced by the primary balancing segment value (BSV)
C. when there is a many-to-many journal and you want to use a clearing company
D. when the journal is balanced by second balancing segment value

Question #4
You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?

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

Question #5
You are implementing amultipillarimplementation of bothHCM CloudandERP Cloud. You are implementingERP first, followed byHCM Cloud. You want to ensure yourledgers and chart of accountsare correctly defined.
What should you do? (Choose three.)

A. Use the Rapid Implementation spreadsheet when creating your enterprise structure.
B. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.
C. Deploy your chart of accounts.
D. Use HCM's Enterprise Structure Configurator (ESC) first.
E. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.

Solutions: