Itexamdump의 Oracle 1Z0-1054-26덤프를 공부하면 100% Oracle 1Z0-1054-26 시험패스를 보장해드립니다. 만약 Oracle 1Z0-1054-26 덤프자료를 구매하여 공부한후 시험에 탈락할시 불합격성적표와 주문번호를 메일로 보내오시면 덤프비용을 바로 환불해드립니다. 저희 Itexamdump Oracle 1Z0-1054-26덤프로 자격증부자되세요.
| Section | Objectives |
|---|---|
| Topic 1: Security and Integration | - Integration with subledgers
|
| Topic 2: Journal Processing | - Journal creation and management
|
| Topic 3: Advanced Financials Features | - Allocations and automation
|
| Topic 4: Accounting and Close Processes | - Period close activities
|
| Topic 5: General Ledger Configuration | - Enterprise structure setup for Financials
|
Itexamdump는 응시자에게 있어서 시간이 정말 소중하다는 것을 잘 알고 있으므로 Oracle 1Z0-1054-26덤프를 자주 업데이트 하고, 오래 되고 더 이상 사용 하지 않는 문제들은 바로 삭제해버리며 새로운 최신 문제들을 추가 합니다. 이는 응시자가 확실하고도 빠르게Oracle 1Z0-1054-26덤프를 마스터하고Oracle 1Z0-1054-26시험을 패스할수 있도록 하는 또 하나의 보장입니다.
질문 # 132
Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of 100,000 Euros, which is equivalent to 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true about the resulting revaluation run?
정답：B,E
설명：
The revaluation process is used to adjust account balances denominated in a foreign currency. Revaluation adjustments represent the difference in account balances due to changes in conversion rates between the date of the original journal and the revaluation date. These adjustments are posted through journal entries to the underlying account with the offset posted to an unrealized gain or loss account. The two statements that are true about the resulting revaluation run are:
You have an unrealized exchange loss recorded: Since the ledger currency (USD) has depreciated against the foreign currency (Euro) from the date of the original journal to the revaluation date, the account balance in USD has increased. This means that you have a loss on the
질문 # 133
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?
정답：A
질문 # 134
On a primary ledger in the system options close section, the following field has been selected 'Prevent General Ledger Period Closure When Open Subledger Periods Exist'.
For which three subledgers can you opt out of the period close checking feature by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE? (Choose three.)
정답：B,C,D
설명：
According to Oracle documentation3, you can opt out of the period close checking feature for these three subledgers by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE: Receipt accounting, Receivables, and Assets. The period close checking feature prevents you from closing a General Ledger period if there are any open subledger periods that exist for that ledger. You can opt out of this feature for specific subledgers by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE and setting the Enabled flag to No for those subledgers. Therefore, options A, B, and D are correct. Option C is incorrect because Revenue Management is not a subledger that can be opted out of the period close checking feature. Option E is incorrect because Order Management is not a subledger that can be opted out of the period close checking feature.
질문 # 135
Which two statements are true about infotiles and infolets?
정답：C,D
설명：
Infotiles and infolets are graphical components that display key information and metrics on the General Accounting dashboard. They help users access many sources of information across the enterprise in an efficient, timely, and engaging manner. Infolets can be refreshed to see up-to-date data by clicking the Refresh icon on the infolet. Infotiles have three views: Front view, which shows a summary of the most important information; Back view, which shows additional details and actions; and Expanded view, which shows a full-screen view of the infotile content. References:
Oracle Financials Cloud: Using General Ledger, Chapter 6: Financial Reporting and Analysis, Section:
General Accounting Infolets
Oracle Financials Cloud: Implement General Ledger, Chapter 1: Overview of Oracle Financials Cloud, Section: Overview of Using Infolets to Identify Issues and Prioritize Tasks
질문 # 136
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
정답：C,E
설명：
To add a global branding logo and more predefined transactional attributes to the journal approval email notification, you should copy (or customize) and edit the layout template and the data model. The layout template is a file that defines the appearance and content of the notification, such as text, images, tables, or charts. The data model is a file that defines the data sources and queries that provide data for the notification, such as predefined transactional attributes. You can copy (or customize) and edit the layout template and the data model using Oracle Analytics Publisher reports. You do not need to copy (or customize) and edit the output type, as this is a setting that determines the format of the notification output, such as HTML or PDF.
You do not need to copy (or customize) and edit the style template, as this is a file that defines the styles and formatting of the notification elements, such as fonts, colors, or margins. You do not need to copy (or customize) and edit the sub template, as this is a file that contains reusable content or logic that can be referenced by multiple layout templates. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Workflow Approvals and Notifications 12
질문 # 137
......
Itexamdump는 아주 믿을만하고 서비스 또한 만족스러운 사이트입니다. 만약 1Z0-1054-26시험실패 시 우리는 100% 덤프비용 전액환불 해드립니다.그리고 시험을 패스하여도 우리는 일 년 동안 무료업뎃을 제공합니다.
1Z0-1054-26덤프공부: https://www.itexamdump.com/1Z0-1054-26.html