1Z0-1054-26최고품질덤프샘플문제다운, 1Z0-1054-26인증시험덤프자료

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: 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
Topic 2: Advanced Financials Features	- Allocations and automation 1. Allocation rules 2. Automated accounting processes - Intercompany accounting 1. Intercompany transactions 2. Balancing and eliminations
Topic 3: Journal Processing	- Journal creation and management 1. Recurring journals 2. Manual journals - Journal approvals and posting 1. Approval workflows 2. Posting process and controls
Topic 4: Accounting and Close Processes	- Period close activities 1. Close monitoring and reconciliation 2. Subledger to GL reconciliation - Financial reporting 1. Financial Reporting Studio usage 2. Account analysis and reporting
Topic 5: General Ledger Configuration	- Accounting configuration 1. Currency setup and revaluation 2. Accounting calendars - Enterprise structure setup for Financials 1. Chart of Accounts design and setup 2. Ledger configuration

>> 1Z0-1054-26최고품질 덤프샘플문제 다운 <<

1Z0-1054-26인증시험 덤프자료 - 1Z0-1054-26높은 통과율 시험대비자료

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최신 Oracle Cloud 1Z0-1054-26 무료샘플문제 (Q35-Q40):

질문 # 35
You attempt to activate a tree version, but the audit process fails. In which two ways can you resolve this?

A. Run the Publish Chart of Accounts Dimension Members and Hierarchies program.
B. Make sure all users sign out of the calculation manager.
C. Run the Chart of Accounts Deployment process.
D. Ensure that you do not assign children to child values.
E. Ensure that parent values have the summary attributes set correctly.

정답：D,E

질문 # 36
Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

A. Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product.
B. Intercompany Balancing Rules are defined centrally and applied across Financials and Projects.
C. Each product has its own Intercompany Accounting feature that needs to be configured separately.
D. In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals.

정답：B,C

설명：
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.

질문 # 37
You define intercompany balancing rules that are applied to a specific source and category, such as Payables and Invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which statement on intercompany configuration is true?

A. You must define intercompany balancing rules for all sources, categories, and transaction types.
B. Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.
C. You can create a rule for all sources and categories by selecting the source "Other" and category "Other"

정답：C

질문 # 38
Which two statements are true regarding the Translation process? (Choose two.)

A. The Translation process can only be used to translate balance sheet accounts.
B. The Translation process should be run before posting Period Close adjustment entries.
C. Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.
D. The Translation process can only be used for translating the balances of Secondary ledgers.
E. If necessary, before submitting the Translation process, the Revaluation process should be completed.

정답：C,E

설명：
According to Oracle documentation1, the following statements are true regarding the Translation process: Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account, and if necessary, before submitting the Translation process, the Revaluation process should be completed. The Translation process enables you to translate balances from one currency to another for reporting purposes. The Translation process calculates any difference between the translated balance and the entered balance and posts it to the Cumulative Translation Adjustment account. The Revaluation process enables you to adjust balances denominated in foreign currencies to reflect current exchange rates. The Revaluation process should be completed before the Translation process to ensure that the balances are accurate. Therefore, options A and B are correct. Option C is incorrect because the Translation process should be run after posting Period Close adjustment entries. Option D is incorrect because the Translation process can be used for translating the balances of primary ledgers, secondary ledgers, and reporting currencies. Option E is incorrect because the Translation process can be used to translate both balance sheet accounts and income statement accounts.

질문 # 39
You entered users who are bothemployees and contingent workers. You want an automated way toassign, reassign, and remove rolesfrom users. What feature do you use?

A. Data Roles
B. Oracle Identity Manager Roles Assignment
C. Role Mappings
D. You cannot reassign contingent workers
E. Access Policy Manager's Role Generation

정답：C

질문 # 40
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