1Z0-1054-26 Prüfungsvorbereitung, 1Z0-1054-26 Tests

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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1Z0-1054-26 Tests - 1Z0-1054-26 Originale Fragen

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 1Z0-1054-26 Prüfungsfragen mit Lösungen (Q83-Q88):

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

Antwort: C

84. Frage
You have configured Transaction Account Definition rules to automatically populate the Provider and Receiver distributions for your intercompany transactions. However, while testing, you find there are no distributions created.
What is the reason for this?

A. Transaction Account Definition is not selected in System Options.
B. Transaction Account Definition is not assigned to the transaction type.
C. Transaction Account Definition is not assigned to the ledger.
D. Transaction Account Definition is not assigned to the Intercompany Organization.

Antwort: C

Begründung:
Transaction Account Definition rules are used to derive provider and receiver distributions for intercompany transactions. However, the rules must be assigned where the accounting engine can apply them during intercompany processing. If the Transaction Account Definition is configured but not assigned to the ledger, the system has no active rule context for that ledger and therefore cannot generate the expected distributions. Assigning it only to an intercompany organization or relying on system options would not activate the rule correctly for ledger accounting. The symptom in the question is that no distributions are created at all, which points to a missing ledger assignment. Oracle intercompany balancing documentation explains that provider and receiver accounting is generated through configured intercompany accounting rules applied in the General Ledger accounting context.

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

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

Antwort: B,D

Begründung:
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.

86. Frage
You have enabled budgetary control and have a control budget set toAdvisorycontrol level. For September 2016, your budget for a given account combination is$5,000 USD.
In the same month, there is anapproved requisitionfor that account of$900and anapproved purchase orderfor that account of$2,500 USD. There is also aGeneral Ledger adjustment journal entryfor that account of$1,600 USD. Anapproved purchase order line of $400 USDis thencanceled.
Aninvoice is matchedto the purchase order for$2,100 USD.
Which two statements are true? (Choose two.)

A. Purchase order encumbrance will be released for $2,100 US
B. The system always consumes the budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation.
C. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016.
D. Funds reservation only happens for non-matched invoices, so the system will not reserve funds.

Antwort: A,C

87. Frage
When constructing a new chart of accounts instances, it has been decided to control the list of values within certain segments, with the use of related value sets.
When defining new related value sets, which three configuration steps should be considered?

A. Order of the segments determines filtering sequence
B. Order of the segments does not determine filtering sequence.
C. Use table validated type value sets only
D. Link multiple value sets together
E. Link two value sets together
F. Use independent validation type value sets only

Antwort: A,E,F

88. Frage
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