높은통과율1Z0-1054-26인증시험인기시험자료덤프자료

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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1Z0-1054-26인증시험공부 - 1Z0-1054-26퍼펙트 최신버전 덤프

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최신 Oracle Cloud 1Z0-1054-26 무료샘플문제 (Q105-Q110):

질문 # 105
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. Prompts Tab
B. Analysis Properties
C. View Selector
D. Compound Layout

정답：A

질문 # 106
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A. Event Entities
B. Accounting Attributes
C. Mapping Sets
D. Transaction Objects

정답：D

질문 # 107
Which two statements are true regarding the Translation process? (Choose two.)

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

정답：C,D

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 # 108
You are processing intercompany transactions in a country where accounting regulations require backing documents for each intercompany transfer. You decide to use the Intercompany module to ensure you can produce the relevant Accounts Payable and Accounts Receivable invoices.
How would you enable invoicing?

A. Select the invoicing option in Intercompany System Options.
B. Select the invoicing option for the relevant Intercompany Transaction Type.
C. Select the invoicing option when assigning the Receivables business unit.
D. Select the invoicing option for the relevant Intercompany Organizations.

정답：B

설명：
Invoicing behavior for intercompany transactions is controlled by the Intercompany Transaction Type.
The transaction type determines whether the intercompany transaction is transferred directly to General Ledger or whether it requires invoicing through Receivables and Payables. This is why the invoicing option must be selected for the relevant transaction type, not merely in system options or on the intercompany organization. Assigning Receivables and Payables business units is necessary when invoices are required, but that assignment does not itself enable invoicing for the transaction flow. The key setup decision is made at the transaction type level. Oracle documentation explains that intercompany transaction type attributes determine whether transactions are sent to General Ledger or require invoice generation in Receivables and Payables.

질문 # 109
You are implementingFinancials Cloudand are usingspreadsheetsto loadLegal Entities, Business Units, and Account Hierarchies.
Which threesetup objectscan be loaded via aspreadsheetfromFunctional Setup Manager?

A. Banks, Bank Accounts, and Branches
B. Setup data for Receivables and Payables product.
C. Complete Accounting Configuration
D. Suppliers and Customers
E. Chart of account values, accounting calendar, and ledger

정답：A,D,E

질문 # 110
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