Oracle 1Z0-1054-26テスト内容 & 1Z0-1054-26試験問題

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Journal Processing	- Journal approvals and posting 1. Posting process and controls 2. Approval workflows - Journal creation and management 1. Manual journals 2. Recurring journals
Advanced Financials Features	- Allocations and automation 1. Automated accounting processes 2. Allocation rules - Intercompany accounting 1. Balancing and eliminations 2. Intercompany transactions
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
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
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

>> Oracle 1Z0-1054-26テスト内容 <<

Oracle 1Z0-1054-26試験問題 & 1Z0-1054-26試験攻略

「成功っていうのはどちらですか。」このように質問した人がいます。私は答えてあげますよ。Xhs1991を選んだら成功を選ぶということです。Xhs1991のOracleの1Z0-1054-26試験トレーニング資料はIT認証試験を受ける全ての受験生が試験に合格することを助けるものです。この資料はOracleの1Z0-1054-26試験のために特別に研究されたもので、受験生からの良い評価をたくさんもらいました。Xhs1991のOracleの1Z0-1054-26試験トレーニング資料を選んだらぜひ成功するということを証明しました。

Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 認定 1Z0-1054-26 試験問題 (Q123-Q128):

質問 # 123
Which two statements are true about balances cubes in General Ledger?

A. They are updated automatically when the Translation process is run.
B. A new balances cube is created for a unique combination of ledger and currency.
C. They are updated automatically when the Revaluation process is run.
D. New dimensions can be added to a General Ledger balances cube.
E. They are updated automatically when the General Ledger period is opened.

正解：B、D

解説：
Balances cubes are multidimensional databases that store financial balances for interactive reporting and analysis. A balances cube is created for each unique combination of ledger and currency, and it contains dimensions such as chart of accounts segments, periods, scenarios, and other user-defined attributes. New dimensions can be added to a balances cube by using the Manage Balances Cube Dimensions task in General Ledger. Balances cubes are updated automatically when journals are posted in General Ledger, and they can also be refreshed manually by using the Refresh Balances Cube task. Balances cubes are not affected by the Translation or Revaluation processes, as these processes only update the balances tables in General Ledger.Reference:
Overview of Oracle General Ledger Balances Cubes1
Considerations for General Ledger Balances Cubes2
Overview of Oracle Essbase Balances Cubes3

質問 # 124
There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?

A. Journal Level
B. Adjustment only level
C. Balances Level
D. Subledger level
E. Spreadsheet level

正解：C

解説：
According to Oracle documentation, when there is a business requirement for a subsidiary company to report to the parent company on a monthly basis with different currencies and no requirement to have daily balances, you should recommend Balance level as the data conversion level. A Balance level data conversion level enables you to translate balances from one currency to another at month-end or quarter-end for reporting purposes. A Balance level data conversion level minimizes the data stored in the reporting currency because it does not store daily balances or journal details. Therefore, option D is correct. Option A is incorrect because a Subledger level data conversion level stores daily balances and journal details in the reporting currency. Option B is incorrect because a Journal Level data conversion level stores journal details in the reporting currency. Option C is incorrect because an Adjustment only level data conversion level does not translate balances from one currency to another. Option E is incorrect because a Spreadsheet level data conversion level does not exist.

質問 # 125
Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers.
You decide to use the FBDI template to load the rules.
Which two statements are true when using this method of entry? (Choose two.)

A. You can download the template only from the Manage Chart of Accounts Mappings page.
B. It supports external integration using REST services.
C. You can create, update, and delete segment rules for a chart of accounts mapping.
D. You can create, update, and delete account rules for a chart of accounts mapping.

正解：C、D

解説：
According to Oracle documentation3, when using FBDI template to load Chart of Account Mapping Rules for their Primary and Secondary ledgers, you can create, update, and delete account rules for a chart of accounts mapping, and you can create, update, and delete segment rules for a chart of accounts mapping. FBDI enables you to import chart of accounts mapping rules from a spreadsheet template into General Ledger. You can use FBDI to manage both account rules and segment rules for a chart of accounts mapping. Therefore, options C and D are correct. Option A is incorrect because you can download the template from other pages besides the Manage Chart of Accounts Mappings page. Option B is incorrect because FBDI does not support external integration using REST services.

質問 # 126
What are The two advantages of having an intercompany segment in the Chart of Accounts?

A. Assists reconciliation through balancing, by populating the intercompany payable and intercompany receivable accounts.
B. Enables balancing of many to-many primary balancing segment value journals and many to many legal entity journals
C. Identifies partners in each intercompany line through balancing, by populating the intercompany segment with the trading partner.
D. Assists reconciling intercompany transactions and helps identify elimination entries.

正解：C、D

質問 # 127
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. You can create a rule for all sources and categories by selecting the source "Other" and category "Other"
C. Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.

正解：B

質問 # 128
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1Z0-1054-26学習ガイドでは、いつでもどこでも学習できます。学習時間を保証できない場合は、1Z0-1054-26学習ガイドが最適です。随時学習し、学習に利用できるすべての時間を最大限に活用できるためです。オンライン版の1Z0-1054-26ラーニングガイドでは、デバイスの使用を制限していません。コンピューターを使用することも、携帯電話を使用することもできます。いつでも便利だと思うデバイスを選択できます。さらに、1Z0-1054-26試験に問題なく合格できます。

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