Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 1Z0-1054-26 Certified Exam Dumps

1Z0-1054-26 Exam Dumps

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Certification Provider: Oracle
Exam Code / Number: 1Z0-1054-26
Exam Name: Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional
Exam Questions: 125
Last Updated: Jun 25, 2026
Corresponding Certification: Oracle Cloud

Go To 1Z0-1054-26 Questions

Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionWeightObjectives
Financial Reporting and Analytics15%- Reporting Structures and Balances Cubes
  • 1. Create reporting hierarchies and data access sets
    • 2. Configure and refresh GL balances cubes
      - Financial Report Builder and OTBI
      • 1. Build OTBI analysis for general ledger metrics
        • 2. Design custom financial statements
          Journal Processing and Intercompany Accounting20%- Journal Entry Creation and Validation
          • 1. Journal approval rules and error correction
            • 2. Manual and spreadsheet journal import workflows
              - Intercompany Transactions and Eliminations
              • 1. Process intercompany journals and elimination sets
                • 2. Configure intercompany balancing rules
                  Security, Budgetary Control and Cloud Integrations20%- GL Data Security and Role-Based Access
                  • 1. Audit trail and compliance configurations
                    • 2. Define data access roles and segment security
                      - Budgetary Control and Cross-Module Integration
                      • 1. Set up budget definitions and control rules
                        • 2. Integrate GL with AP, AR, Fixed Assets and Tax modules
                          Period Close and Subledger Accounting20%- Subledger Accounting Configuration
                          • 1. Reconcile subledger balances to general ledger
                            • 2. Set up accounting methods and journal line rules
                              - Period Close Management
                              • 1. Sequence close tasks and monitor close status
                                • 2. Open/close periods and resolve close exceptions
                                  Enterprise Structures and Ledger Configuration25%- Ledger Setup and Financial Calendars
                                  • 1. Manage accounting calendars, periods, and fiscal years
                                    • 2. Configure primary, secondary, and reporting ledgers
                                      - Chart of Accounts and Segment Configuration
                                      • 1. Define value sets, segments, and hierarchies
                                        • 2. Implement cross-validation rules and account combinations


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