真實的1Z0-1054-26題庫分享|第一次嘗試輕鬆學習並通過考試，可信的1Z0-1054-26：Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounting and Close Processes- Financial reporting
  • 1. Account analysis and reporting
    • 2. Financial Reporting Studio usage
      - Period close activities
      • 1. Subledger to GL reconciliation
        • 2. Close monitoring and reconciliation
          Topic 2: Journal Processing- Journal creation and management
          • 1. Manual journals
            • 2. Recurring journals
              - Journal approvals and posting
              • 1. Posting process and controls
                • 2. Approval workflows
                  Topic 3: Advanced Financials Features- Allocations and automation
                  • 1. Automated accounting processes
                    • 2. Allocation rules
                      - Intercompany accounting
                      • 1. Intercompany transactions
                        • 2. Balancing and eliminations
                          Topic 4: General Ledger Configuration- Enterprise structure setup for Financials
                          • 1. Ledger configuration
                            • 2. Chart of Accounts design and setup
                              - Accounting configuration
                              • 1. Currency setup and revaluation
                                • 2. Accounting calendars
                                  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

                                        >> 1Z0-1054-26題庫分享 <<

                                        1Z0-1054-26熱門證照，1Z0-1054-26學習指南

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                                        最新的 Oracle Cloud 1Z0-1054-26 免費考試真題 (Q84-Q89):

                                        問題 #84
                                        You have a requirement to override the Period End or Period Average rate that is used for translating several accounts at month end. How can you achieve this?

                                        答案：B


                                        問題 #85
                                        Which two statements are true about the Intercompany Reconciliation report?

                                        答案：A,B

                                        解題說明：
                                        The Intercompany Reconciliation report is a tool that helps you reconcile your intercompany transactions and identify any discrepancies between the provider and receiver sides. The report shows the entered or transaction amount of the accounting entries booked to the intercompany receivables and payables accounts for a pair of provider and receiver legal entities. The accounted amounts may be different when the conversion rates used for the intercompany receivables and payables are different. Therefore, you can run the report using an additional currency and conversion rate that converts all amounts into a common currency for comparison. This option helps you manage the currency risk and the conversion rate fluctuations for intercompany transactions. The report also displays the intercompany receivables and payables balances in summary for a period, and any differences between them. You can drill down on the links to view the balances by source and then by journal lines. You have full drill-down capabilities to the general ledger journal, subledger accounting entry, and source receivables or payables transaction.Reference:
                                        Intercompany Reconciliation
                                        Intercompany Reconciliation Reports


                                        問題 #86
                                        You can run predefined reports to reconcile subledger application balances to General Ledger balances. Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

                                        答案：E


                                        問題 #87
                                        What describes a legal jurisdiction?

                                        答案：C

                                        解題說明：
                                        A legal jurisdiction is the territory or area where specific legislation applies. In Oracle Enterprise Structures, jurisdictions are defined so that legal entities, registrations, tax rules, and statutory reporting requirements can be associated with the correct legal framework. A jurisdiction can apply to a broad territory, such as a group of countries, or to a single country, state, county, or parish. Option B describes a legal authority, which is the body that has the power to make laws and levy or collect taxes.
                                        Option C describes a legal entity, which is a recognized party with legal rights and responsibilities.
                                        Therefore, the correct description of legal jurisdiction is the legislation-applicable territory. Oracle documentation defines jurisdictions as physical territories where legislation applies.


                                        問題 #88
                                        Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

                                        答案：C,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 #89
                                        ......

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