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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 enabled budgetary control and have a control budget set toAdvisorycontrol level. For September
2016, your budget for a given account combination is$5,000 USD.
In the same month, there is anapproved requisitionfor that account of$900and anapproved purchase orderfor that account of$2,500 USD. There is also aGeneral Ledger adjustment journal entryfor that account of$1,600 USD. Anapproved purchase order line of $400 USDis thencanceled.
Aninvoice is matchedto the purchase order for$2,100 USD.
Which two statements are true? (Choose two.)

A) Funds reservation only happens for non-matched invoices, so the system will not reserve funds.
B) As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016.
C) The system always consumes the budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation.
D) Purchase order encumbrance will be released for $2,100 USD.

2. You have decided to use the Journal Attachments Audit feature to monitor and adhere to compliance policies.
Journals created from which mode are eligible for auditing?

A) Journals created using ADFdi
B) Journals created using FBDI templates
C) Journals created in the user interface
D) Journals created using Journal Import

3. You entered across-validation ruleto prevent thebalance sheet cost center (000)from being used withProfit and Loss Accounts (4000-ZZZZ).
The following combinations exist in theCode Combination table:
01-000-4110-00
01-000-5299-000
01-000-5105-000
01-000-7640-00
Which two statements aretrueregardingcross-validation rules?

A) The rules will validate and apply tonew and existing accounts.
B) The rules validate and apply tonew accounts only.
C) You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.
D) You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.
E) There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis not enabled for your chart of accounts instance.

4. Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of 100,000 Euros, which is equivalent to 137,000 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.25 USD.
What two statements are true about the resulting revaluation run?

A) You have an unrealized exchange gain recorded.
B) You have an unrealized exchange loss recorded.
C) The original journal entry in Euros is updated.
D) The original journal entry in Euros remains the same.

5. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle ' s recommended method to define this chart of accounts?

A) Define the intercompany segment with a default value.
B) Share the same value set for the company and intercompany segments.
C) Define the company segment and assign both the primary balancing segment and intercompany segment labels.
D) Create two different value sets for the company and intercompany segments.

Solutions: