經過驗證有效的1Z0-1054-26熱門題庫|第一次嘗試易於學習和通過考試和授權1Z0-1054-26：Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Journal Processing	- Journal creation and management 1. Recurring journals 2. Manual journals - Journal approvals and posting 1. Posting process and controls 2. Approval workflows
Topic 2: Accounting and Close Processes	- Period close activities 1. Subledger to GL reconciliation 2. Close monitoring and reconciliation - Financial reporting 1. Financial Reporting Studio usage 2. Account analysis and reporting
Topic 3: Advanced Financials Features	- Intercompany accounting 1. Balancing and eliminations 2. Intercompany transactions - Allocations and automation 1. Automated accounting processes 2. Allocation rules
Topic 4: 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
Topic 5: 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

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最新的 Oracle Cloud 1Z0-1054-26 免費考試真題 (Q96-Q101):

問題 #96
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. Pending Intercompany Transactions
B. No pending transaction in the General Ledger Interface table
C. Intercompany Transactions are completed
D. Pending Transaction in General Ledger Interface

答案：A,C,D

問題 #97
You have created an OTBI analysis with more than one view. You plan to add prompts to the report that are specific to each view.
Where should you define your prompts?

A. Analysis Properties
B. View Selector
C. Compound Layout
D. Prompts Tab

答案：D

問題 #98
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. A particular currency
B. Intercompany
C. Cost Center
D. Product

答案：A

問題 #99
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A. The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
B. The report displays the intercompany receivables and intercompany payables balances in summary for a period.
C. You can only drill down to the general ledger journal and then from there to the subledger journal entry.
D. The report displays all clearing company balancing lines for a period.
E. The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

答案：A,E

解題說明：
According to the Oracle documentation12, the Intercompany Reconciliation Report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison (option C). The report also includes ledger balancing lines generated when the primary balancing segment value is in balance, but either the second or third balancing segment values are not (option B).Option A is incorrect because you can drill down to the general ledger journal, subledger accounting entry, and source receivables or payables transaction2.Option D is incorrect because the report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them1.Option E is incorrect because the report does not display clearing company balancing lines2.

問題 #100
In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A. They can format certain tables by hiding and showing columns, moving columns, and resizing columns
B. Users have very little control configuring their Springboards and Work Areas; they can only resize columns
C. They can have the System Administrator configuring pages for them using Page Composer
D. They can use "+" under the Apps section of the News Feed homepage

答案：A,D

解題說明：
According to Oracle documentation2, your users can personalize the Springboards and Work Areas to suit their individual working styles in these two ways: They can format certain tables by hiding and showing columns, moving columns, and resizing columns, and they can use "+" under the Apps section of the News Feed homepage. Springboards and Work Areas are user interface components that enable users to access tasks and information relevant to their roles. Users can customize these components by adding or removing tiles, changing layouts, filtering data, and formatting tables. Therefore, options A and D are correct. Option B is incorrect because users have more control over configuring their Springboards and Work Areas than just resizing columns. Option C is incorrect because users do not need to have the System Administrator configuring pages for them using Page Composer.

問題 #101
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