1Z0-1054-26学習準備では、多くの利点とさまざまな機能が強化され、学習がリラックスして効率的になります。クライアントは、製品を購入する前に1Z0-1054-26試験トレントの無料ダウンロードと試用ができ、クライアントが正常に支払いを行った直後に1Z0-1054-26学習教材をダウンロードできます。また、1Z0-1054-26ラーニングガイドの更新がある場合、システムは更新をクライアントに自動的に送信します。Oracleしたがって、あなたは、効率的な学習と試験の良い準備を持つことができます。 1Z0-1054-26の最新の質問があなたにとって絶対に良い選択であると信じられています。
| Section | Weight | Objectives |
|---|---|---|
| Enabling Redwood Capabilities | 2% | - Enable Redwood capabilities and understand configuration impacts |
| Processing Intercompany | 15% | - Intercompany transaction processing and reconciliation - Intercompany transaction configuration |
| Leveraging AI/ML/Mobile and Automation Features | 3% | - Use AI/ML/mobile and automation features for process efficiency |
| Implementing and Managing Journals | 20% | - Journal configuration - Key features and capabilities of journal processing |
| Implementing Enterprise and Financial Reporting Structures | 15% | - Key features and capabilities of Enterprise and Financial Reporting Structures
|
| Implementing Ledgers | 15% | - Ledger configuration |
| Performing Period Close | 15% | - Period Close process overview - Period Close configuration |
| Configuring Financial Reports | 15% | - Financial report and analysis creation
|
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質問 # 31
You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?
正解：B
解説：
According to Oracle documentation2, you enable invoicing for certain Intercompany transactions on the transaction type. The transaction type defines the characteristics of an intercompany transaction, such as whether it requires approval, whether it generates invoices, and what accounting rules apply. You can enable invoicing for a transaction type by selecting the Invoicing Options tab and choosing the invoice method, invoice source, invoice batch source, and invoice rule. Therefore, option D is correct. Option A is incorrect because you do not enable invoicing on the transaction batch. Option B is incorrect because you do not enable invoicing on the transaction category. Option C is incorrect because you do not enable invoicing on the transaction source.
質問 # 32
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
Which feature can be used to proactively notify you of account anomalies in a more timely manner?
正解：D
質問 # 33
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：C
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.Reference:
Implement General Ledger
GL_ACCESS_SET_LEDGERS
The Default Data Access Set
Overview of General Ledger Security
質問 # 34
An Oracle Fusion Cloud customer operating in the financial services sector requires only a subset of the legal entities data captured in the primary ledgers to be transferred to the secondary ledgers.
Which journal data conversion level should be selected between the primary and secondary ledgers to achieve this?
正解：B
質問 # 35
A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?
正解：A
解説：
The adjustment only level is the data conversion level that ensures only manual journals will be entered in the secondary ledger. This level means that no data is copied from the primary ledger to the secondary ledger automatically. Instead, the user can enter manual adjustments in the secondary ledger to reflect the differences between the two accounting standards. This level is suitable for scenarios where the accounting methods or charts of accounts are very close between the primary and secondary ledgers, and there is no need to maintain detailed journals or subledger transactions in the secondary ledger.Primary Ledgers, Secondary Ledgers, and Reporting Currencies,High Volume Data Migration Considerations for General Ledger,Reporting Currencies - Conversion Level Balance
質問 # 36
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ほとんどの人は時間を節約するために速達を使用する傾向があるため、1Z0-1054-26準備試験は購入後5〜10分以内に送信されます。プラットフォームで料金を支払う限り、指定された時間内に関連する試験資料をメールボックスに配信します。当社はサービス全体を非常に重視しており、1Z0-1054-26試験資料の配信に問題がある場合：Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional、お知らせください。メッセージまたは電子メールを利用できます。
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