Exam Name: Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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Check Updated on: Sep 26, 2026
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Oracle 1Z0-1054-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuring Financial Reports | 15% | - Financial reporting options - Financial report and analysis creation
|
| Implementing Enterprise and Financial Reporting Structures | 15% | - Configuration of Financial Reporting Structures - Key features and capabilities of Enterprise and Financial Reporting Structures
|
| 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 |
| Performing Period Close | 15% | - Period Close process overview - Period Close configuration |
| Leveraging AI/ML/Mobile and Automation Features | 3% | - Use AI/ML/mobile and automation features for process efficiency |
| Enabling Redwood Capabilities | 2% | - Enable Redwood capabilities and understand configuration impacts |
| Implementing Ledgers | 15% | - Ledger configuration |
Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions:
Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?
- A. Assign the UK reference set to the user/role combination.
- B. Assign the General Accounting Manager role to those users.
- C. Create a data access set that allows access to the UK Ledger.
- D. Assign the security context value of UK Ledger to the user/role combination.
Correct Answer: C 🗳️
Explanation: Only visible for PassTestking members. You can sign-up / login (it's free).
Your subsidiaries and your corporate ledger all have different Charts of Accounts and different calendars.
Apart from that, the consolidation process is straightforward.
What consolidation option would you recommend?
- A. Balance Transfer Consolidation
- B. Reporting Currency
- C. Secondary Ledger
- D. Oracle Hyperion Financial Management
Correct Answer: A 🗳️
Explanation: Only visible for PassTestking members. You can sign-up / login (it's free).
You need to integrateFusion Accounting Hubwithexternal source systemsused forBilling. Identify the step that isnot correctwhen implementing this integration.
- A. Capture accounting events.
- B. Determine the accounting impact of transactions.
- C. Analyze external system transactions.
- D. Create the accounting in the source system and then import the journal entries into subledger accounting.
Correct Answer: D 🗳️
You are implementingFinancials Cloudand are usingspreadsheetsto loadLegal Entities, Business Units, and Account Hierarchies.
Which threesetup objectscan be loaded via aspreadsheetfromFunctional Setup Manager?
- A. Chart of account values, accounting calendar, and ledger
- B. Banks, Bank Accounts, and Branches
- C. Complete Accounting Configuration
- D. Suppliers and Customers
- E. Setup data for Receivables and Payables product.
Correct Answer: A,B,D 🗳️
You need to have invoices generated for certain intercompany transactions.
Where do you enable invoicing?
- A. Manage Intercompany System Options
- B. Manage Intercompany Receivables Assignment
- C. Manage Intercompany Transaction Types
- D. Manage Intercompany Organizations
Correct Answer: C 🗳️
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