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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

1. What type ofusermust be defined before you can create anImplementation Project?

A) All roles that will be used throughout the implementation
B) A full-time employee that has the FSM Superuser role assigned
C) None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
D) Implementation Users
E) None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.

2. Which two can you use to import geographical data?

A) SQL Data loader
B) ADF desktop integration
C) File-based data import (FBDI)
D) Geographical data providers

3. 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) Create a data access set that allows access to the UK Ledger.
B) Assign the General Accounting Manager role to those users.
C) Assign the security context value of UK Ledger to the user/role combination.
D) Assign the UK reference set to the user/role combination.

4. The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India).
Which three labels are required when designing the chart of account structure for this project? (Choose three.)

A) Intercompany Segment
B) Natural Account
C) Primary Balancing
D) Cost center
E) Secondary Balancing

5. Your customer is a financial institution that needs to maintain average daily balances (ADB).
Which statement is true about this functionality in Oracle Fusion Cloud applications?

A) Average balances are maintained for both actual and budget balances.
B) Average balances are stored for both subledger and general ledger balances.
C) When using ADB, you must define a transaction calendar and assign it to your ledger.

Solutions: