Oracle 1Z0-1054-26 Zertifizierungsprüfung & 1Z0-1054-26 Fragenkatalog

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implementing and Managing Journals	20%	- Journal configuration - Key features and capabilities of journal processing
Topic 2: Performing Period Close	15%	- Period Close process overview - Period Close configuration
Topic 3: Configuring Financial Reports	15%	- Financial report and analysis creation 1. General Accounting infolets - Financial reporting options
Topic 4: Enabling Redwood Capabilities	2%	- Enable Redwood capabilities and understand configuration impacts
Topic 5: Implementing Enterprise and Financial Reporting Structures	15%	- Key features and capabilities of Enterprise and Financial Reporting Structures 1. Chart of Accounts design - Configuration of Financial Reporting Structures
Topic 6: Leveraging AI/ML/Mobile and Automation Features	3%	- Use AI/ML/mobile and automation features for process efficiency
Topic 7: Implementing Ledgers	15%	- Ledger configuration
Topic 8: Processing Intercompany	15%	- Intercompany transaction configuration - Intercompany transaction processing and reconciliation

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 1Z0-1054-26 Prüfungsfragen mit Lösungen (Q32-Q37):

32. Frage
Which Two predefined job roles automatically have the assigned privileges to access Financial Reporting Center?

A. Intercompany Manager
B. Payables Supervisor
C. Account Receivables Manager
D. General Accounting Manager
E. Budget Manager

Antwort: D,E

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

Antwort: D

Begründung:
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.

34. Frage
Which two infolets are used for monitoring day-to-day operations?

A. Account Monitor
B. Open Subledgers
C. Unallocated
D. Close Monitor
E. IC Transactions

Antwort: B,E

Begründung:
Day-to-day operational monitoring in Oracle General Ledger focuses on identifying open operational activity and intercompany processing exceptions that could delay accounting or period close. The Open Subledgers infolet helps monitor subledgers that are still open and may require action before period close. The IC Transactions infolet supports monitoring of intercompany transaction activity and exceptions. "Close Monitor" is broader close-management functionality, not simply an operational infolet. "Unallocated" may relate to allocations, but it is not one of the two primary day-to-day monitoring infolets in this question. Oracle documentation describes the Open Subledgers infolet as tracking modules still open and providing drill-down capability into the close process, while General Accounting infolets provide quick access to important operational information.

35. Frage
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?

A. Use the Translate Balances process parameters to specify the rate or amount for those accounts.
B. Use the Manage Revaluations task to create a revaluation definition for those accounts.
C. Use the Manage Historical Rates task to assign a historical rate or amount to those accounts.

Antwort: C

36. Frage
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?

A. Define the intercompany segment with a default value.
B. Create two different value sets for the company and intercompany segments.
C. Define the company segment and assign both the primary balancing segment and intercompany segment labels.
D. Share the same value set for the company and intercompany segments.

Antwort: D

Begründung:
According to Oracle documentation3, Oracle's recommended method to define a chart of accounts that includes an intercompany segment when your customer plans to use segment value security rules for the Company segment is to share the same value set for the company and intercompany segments. Sharing the same value set enables you to use segment value security rules for both segments and ensures that the values in both segments are consistent. Therefore, option B is correct. Option A is incorrect because defining the intercompany segment with a default value does not enable segment value security rules for the intercompany segment. Option C is incorrect because defining the company segment and assigning both the primary balancing segment and intercompany segment labels does not enable segment value security rules for the intercompany segment. Option D is incorrect because creating two different value sets for the company and intercompany segments does not ensure that the values in both segments are consistent.

37. Frage
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