1Z0-1054-26試験の準備方法|完璧な1Z0-1054-26最新試験試験|便利なOracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional資格認定

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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1Z0-1054-26資格認定 & 1Z0-1054-26試験過去問

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 認定 1Z0-1054-26 試験問題 (Q86-Q91):

質問 # 86
Which Two are key capabilities of Account Groups within the General Accounting Dashboard?

正解:A、D


質問 # 87
You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?

正解:D


質問 # 88
You are planning to use the Related Value Sets feature with your Chart of Accounts to create a dependency between the Company and Cost Center segments. For example, when using Company 101, the list of displayed cost centers should be in the range 100 to 199. When setting up your value sets, which validation type should you choose for the Cost Center segment?

正解:A

解説:
Related Value Sets in Oracle Fusion Cloud are used to create a relationship between two value sets so that the valid values of one segment are restricted based on the value selected in a preceding segment.
The important correction here is that the value sets used in related value set configuration must be Independent value sets, not Dependent value sets. A Dependent validation type is a different value-set mechanism and is not the correct setup for Related Value Sets in the Chart of Accounts. Oracle documentation explains that related value sets define dependencies where the values shown for a succeeding segment are filtered by the selected predecessor value, and both value sets must be independent.


質問 # 89
Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

正解:D

解説:
Data access sets are collections of ledgers that define the data security for users who access General Ledger.
Users can only access the ledgers that are assigned to them through data access sets. To allow users with the General Accountant job role to access the UK Ledger, you need to create a data access set that includes the UK Ledger and assign it to the user/role combination. You also need to specify the access privilege for the data access set, which can be Full Ledger, Both Read and Write, or Read Only. In this case, you need to select Both Read and Write to allow read/write access to the full ledger. References:
Implement General Ledger
GL_ACCESS_SET_LEDGERS
The Default Data Access Set
Overview of General Ledger Security


質問 # 90
Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

正解:B、D

解説:
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.


質問 # 91
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Xhs199110年以上のビジネスエクスペリエンスを備えたOracleの1Z0-1054-26テストトレントは、顧客の購入エクスペリエンスを非常に重視しました。 電子製品の購入速度を心配する必要はありません。 弊社では、1Z0-1054-26試験準備の信頼性を長期間にわたって評価および評価し、保証された購入スキームを提案するために尽力しています。 必要な場合は、1Z0-1054-26テストトレントを使用するためのリモートオンラインガイダンスも利用できます。 通常、購入後数分でOracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional練習問題を効率よく取得できます。

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