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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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

2. Your organization has frequent fund transfers between entities to meet working capital requirements and address internal financing needs. You decide to use the Multitier Intercompany functionality to address those needs.
Which two components of Multitier Intercompany need to be created to generate an intercompany transaction for General Ledger?

A) Intercompany Transfer Authorization
B) Intercompany Agreement
C) Intercompany Receivables Assignment
D) Transaction Account Definition
E) Intercompany Customer Supplier Association

3. On a primary ledger in Use system options close section, the following field has been selected:
' Prevent General Ledger Period Close When Open Subledger Periods Exist ' .
What three exceptions will prevent closing of the accounting period?

A) No pending transaction in the General Ledger Interface table
B) Intercompany Transactions are completed
C) Pending Transaction in General Ledger Interface
D) Pending Intercompany Transactions

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

5. You are processing intercompany transactions in a country where accounting regulations require backing documents for each intercompany transfer. You decide to use the Intercompany module to ensure you can produce the relevant Accounts Payable and Accounts Receivable invoices.
How would you enable invoicing?

A) Select the invoicing option in Intercompany System Options.
B) Select the invoicing option for the relevant Intercompany Transaction Type.
C) Select the invoicing option when assigning the Receivables business unit.
D) Select the invoicing option for the relevant Intercompany Organizations.

Solutions: