真実的な1Z0-1054-26対応内容 &合格スムーズ1Z0-1054-26資格認定試験 |高品質な1Z0-1054-26過去問題Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Period Close and Reconciliation- Account reconciliation and balancing
- Period close process in General Ledger
Topic 2: Security and Controls- Audit and compliance controls
- Role-based access control in General Ledger
Topic 3: Journal Processing- Journal import and automation
- Recurring journals and allocations
- Journal creation and approval workflows
Topic 4: General Ledger Configuration- Chart of Accounts structure and segments
- Ledger setup and accounting configuration
- Accounting calendar and currency setup
Topic 5: Financial Reporting- Financial Statement Generator (FSG) and reporting tools
- Real-time reporting and analytics

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 認定 1Z0-1054-26 試験問題 (Q16-Q21):

質問 # 16
InFinancial Cloud, which three reporting tools can be used to accessGeneral Ledger balances?

正解:A、C、D


質問 # 17
You are designing an approval rule where a specific person is required to approve the journal. Which two list builders should you use to achieve this?

正解:C、D


質問 # 18
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 USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)

正解:C、D

解説:
The two true statements for the resulting revaluation run are that you have an unrealized exchange gain recorded and you have an unrealized exchange loss recorded. Revaluation is a process that adjusts foreign currency balances to reflect current exchange rates at period end. Revaluation creates journal entries to record unrealized exchange gains or losses on foreign currency balances based on revaluation rates defined for each currency. In this scenario, you have a balance on the Accounts Payable Liability Account of 100,000 Euros which is equivalent to USD 136,550 at month end. The month end exchange rate for revaluation is 1 Euro =
1.3755 USD. Therefore, after revaluation, your balance on the Accounts Payable Liability Account will be USD 137,550 (100,000 x 1.3755). This means you have an unrealized exchange gain of USD 1,000 (137,550
- 136,550) on your Accounts Payable Liability Account because your liability in foreign currency has decreased in terms of your ledger currency due to exchange rate fluctuations. Revaluation will create a journal entry to debit your Accounts Payable Liability Account by USD 1,000 and credit your Unrealized Exchange Gain Account by USD 1,000 to record this gain. The original journal entry in Euros is not updated by revaluation, as revaluation only creates new journal entries to adjust foreign currency balances in terms of ledger currency based on revaluation rates. There is no unrealized exchange gain or loss calculated by revaluation, as revaluation does calculate unrealized exchange gains or losses on foreign currency balances based on revaluation rates.


質問 # 19
What are thetwo possible reasonsforencumbrance created on the purchase orderto go back to thebudget or funds availability?

正解:A、C


質問 # 20
You want your sales representatives to be able to find points of interest, such as customers, while out on business. What should you enable to achieve this?

正解:D

解説:
According to Oracle documentation1, you should enable geocoding to achieve the requirement of finding points of interest, such as customers, while out on business. Geocoding is the process of assigning geographic coordinates to a physical address. Geocoding enables you to use maps and location-based services to find and visualize points of interest. Therefore, option B is correct. Option A is incorrect because HZ_GEO_IDENTIFIER_SUBTYPE Lookup is not a feature that enables finding points of interest. Option C is incorrect because validation is not a feature that enables finding points of interest. Option D is incorrect because address cleansing is not a feature that enables finding points of interest.


質問 # 21
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