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

1Z0-1054-26の実際の試験を購入し、スコアを提供したお客様から得られたデータは、高い合格率が98%から100%であることを示しています。これは、市場で見つけて比較するのが難しいです。そして、優秀なXhs1991クライアントからの多数の熱烈なフィードバックは、1Z0-1054-26勉強の急流だけでなく、オンラインの1Z0-1054-26試験問題に関する誠実で役立つ24時間のカスタマーサービスにも高い評価を与えています。これらはすべて、私たちがこのキャリアで最高のベンダーであり、1Z0-1054-26試験の最初の試行で成功を収める権限があることを証明しています。
Oracle 1Z0-1054-26 Exam Syllabus Topics:
| Section | Objectives |
|---|
| 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
私はあなたが1Z0-1054-26試験に合格したいことを知っています。 私たちの1Z0-1054-26学習教材は、多くの人が試験に合格するのを助け、あなたを助けようと思います。私たちの1Z0-1054-26学習教材の99%の合格率は高いです。また、あなたの自分の努力が必要です。 そして、私たちの1Z0-1054-26試験問題を利用すれば、あなたは絶対試験に合格できます。
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?
- A. Monitor key accounts automatically in real time on an exception or permanent basis.
- B. Schedule reports to run automatically at selected intervals and to various destinations, such as printer or email.
- C. Create Reports, Books, Snapshot Reports, Snapshot Books, and Financial Reporting Batches.
- D. Analyze change percentages based on defined rules and thresholds to assess whether balance variances are favorable or unfavorable.
正解:A、D
質問 # 87
You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?
- A. Close the General Ledger period in the Manage Accounting Periods page.
- B. Freeze the Intercompany Journal source in General Ledger.
- C. Close all subledger periods.
- D. Close Intercompany periods in Fusion Intercompany.
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?
- A. Independent
- B. Dependent
- C. Subset
- D. Table
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?
- A. Assign the security context value of UK Ledger to the user/role combination.
- B. Assign the General Accounting Manager role to those users.
- C. Assign the UK reference set to the user/role combination.
- D. Create a data access set that allows access to the UK 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.)
- 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.
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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