Oracle 1Z0-1054-26인기시험, 1Z0-1054-26최고품질덤프데모다운

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Accounting and Close Processes	- Period close activities 1. Close monitoring and reconciliation 2. Subledger to GL reconciliation - Financial reporting 1. Financial Reporting Studio usage 2. Account analysis and reporting
Topic 2: Journal Processing	- Journal creation and management 1. Manual journals 2. Recurring journals - Journal approvals and posting 1. Approval workflows 2. Posting process and controls
Topic 3: Advanced Financials Features	- Intercompany accounting 1. Balancing and eliminations 2. Intercompany transactions - Allocations and automation 1. Allocation rules 2. Automated accounting processes
Topic 4: Security and Integration	- Role-based access control 1. Financial roles and privileges - Integration with subledgers 1. AP/AR integration with GL 2. Data import and export processes
Topic 5: General Ledger Configuration	- Accounting configuration 1. Accounting calendars 2. Currency setup and revaluation - Enterprise structure setup for Financials 1. Chart of Accounts design and setup 2. Ledger configuration

>> Oracle 1Z0-1054-26인기시험 <<

1Z0-1054-26인기시험 최신 시험 기출문제

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최신 Oracle Cloud 1Z0-1054-26 무료샘플문제 (Q25-Q30):

질문 # 25
Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

A. Each product has its own Intercompany Accounting feature that needs to be configured separately.
B. Intercompany Balancing Rules are defined centrally and applied across Financials and Projects.
C. In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals.
D. Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product.

정답：A,B

설명：
According to Oracle documentation1, the following statements are true regarding intercompany accounting for Financials Cloud, Projects, Inventory, and SCM: Each product has its own Intercompany Accounting feature that needs to be configured separately, and Intercompany Balancing Rules are defined centrally and applied across Financials and Projects. Intercompany accounting is the process of recording transactions between related entities within an enterprise or between groups in the same legal entity. Each product has its own Intercompany Accounting feature that enables you to create, process, and reconcile intercompany transactions. Intercompany Balancing Rules are used to generate balancing entries for journals that are out of balance by legal entity or primary balancing segment values. Intercompany Balancing Rules are defined in General Ledger and applied across Financials and Projects. Therefore, options A and C are correct. Option B is incorrect because Intercompany Balancing Rules are not used to balance cross-ledger allocation journals.
Option D is incorrect because Intercompany balancing rules in General Ledger do not need to be mapped with the intercompany configuration in each product.

질문 # 26
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. The rules validate and apply tonew accounts only.
B. You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.
C. There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis not enabled for your chart of accounts instance.
D. You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.
E. The rules will validate and apply tonew and existing accounts.

정답：D,E

질문 # 27
You want to create an Ad Hoc Analysis in Smart View; you enter the following dimensions for the report and click Refresh in the POV.

You get #Missing instead of a balance. What value did you not specify, which resulted in this?

A. Product
B. Cost Center
C. Intercompany
D. A particular currency

정답：D

질문 # 28
Which Two predefined job roles automatically have the assigned privileges to access Financial Reporting Center?

A. Intercompany Manager
B. General Accounting Manager
C. Account Receivables Manager
D. Payables Supervisor
E. Budget Manager

정답：B,E

질문 # 29
Which two statements are true regarding the Translation process? (Choose two.)

A. Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.
B. If necessary, before submitting the Translation process, the Revaluation process should be completed.
C. The Translation process should be run before posting Period Close adjustment entries.
D. The Translation process can only be used for translating the balances of Secondary ledgers.
E. The Translation process can only be used to translate balance sheet accounts.

정답：A,B

설명：
According to Oracle documentation1, the following statements are true regarding the Translation process:
Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account, and if necessary, before submitting the Translation process, the Revaluation process should be completed. The Translation process enables you to translate balances from one currency to another for reporting purposes.
The Translation process calculates any difference between the translated balance and the entered balance and posts it to the Cumulative Translation Adjustment account. The Revaluation process enables you to adjust balances denominated in foreign currencies to reflect current exchange rates. The Revaluation process should be completed before the Translation process to ensure that the balances are accurate. Therefore, options A and B are correct. Option C is incorrect because the Translation process should be run after posting Period Close adjustment entries. Option D is incorrect because the Translation process can be used for translating the balances of primary ledgers, secondary ledgers, and reporting currencies. Option E is incorrect because the Translation process can be used to translate both balance sheet accounts and income statement accounts.

질문 # 30
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