Free Oracle 1D0-1054-26-D Practice Exam Questions 2026 - TheExamsLabs

Start Preparation with the Latest and Real 100% Free Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional - Delta 1D0-1054-26-D Questions Practice

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Total 170 Questions | Updated On: Jul 15, 2026

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Question 1

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

A : Define the company segment only and qualify it as both the primary balancing segment and intercompany segment

B : Define two different charts of accounts

C : Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance

D : Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level

Answer: D

Question 2

You just submitted the Accounting Configuration. What two things must happen before you can enter journals? (Choose two.)

A : You must re-deploy the chart of accounts

B : A Data Access Set with full read/write access to the ledger is automatically created

C : You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration

D : You must assign the job role and data security context to each user

Answer: B,D

Question 3

Account combinations can be created and/or modified using the Import Account Combinations file-based dataimport (FBDI).Which represents the appropriate upload steps?

A : Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

B : Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process

C : Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

D : Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.

Answer: B

Question 4

A subsidiary company, in a highly regulated country, where there is a legal requirement to produce fiscalreports under local GAAP, is about to configure their General Ledger.Given the following:Subledgers transferring to general ledger must use the local currency.There is a requirement to report to the parent company (not local currency) using International FinancialReporting Standards (IFRS).Which two ledger types should be configured to address this reporting requirement? (Choose two.)

A : a primary ledger with the local accounting convention

B : a reporting currency with the IFRS accounting convention

C : a primary ledger with the IFRS accounting convention

D : a secondary ledger with the IFRS accounting convention

E : a reporting currency with the local accounting convention

Answer: A,D

Question 5

You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What so you need to enable?

A : Drill Through in Grid Properties

B : Nothing. All report balances are drillable in all FR Studio reports

C : Allow Expansion

D : Report Functions

Answer: A

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Total 170 Questions | Updated On: Jul 15, 2026

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