1Z0-1054-26日本語版問題解説、1Z0-1054-26専門知識訓練

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Advanced Financials Features- Allocations and automation
  • 1. Automated accounting processes
    • 2. Allocation rules
      - Intercompany accounting
      • 1. Intercompany transactions
        • 2. Balancing and eliminations
          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
                  General Ledger Configuration- Enterprise structure setup for Financials
                  • 1. Ledger configuration
                    • 2. Chart of Accounts design and setup
                      - Accounting configuration
                      • 1. Currency setup and revaluation
                        • 2. Accounting calendars
                          Journal Processing- Journal creation and management
                          • 1. Recurring journals
                            • 2. Manual journals
                              - Journal approvals and posting
                              • 1. Posting process and controls
                                • 2. Approval workflows
                                  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

                                        >> 1Z0-1054-26日本語版問題解説 <<

                                        1Z0-1054-26専門知識訓練、1Z0-1054-26的中問題集

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                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 認定 1Z0-1054-26 試験問題 (Q115-Q120):

                                        質問 # 115
                                        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?

                                        正解：B


                                        質問 # 116
                                        You have just been hired to add a new subsidiary to the corporate enterprise structure in the customer ' s Oracle Fusion Cloud.
                                        The subsidiary will capture transaction information from subledgers in the local currency and under International Financial Reporting standards (IFRS) and local GAAP for corporate reporting requirements, which will report via the use of a secondary ledger.
                                        The secondary ledger is used only at period end; there is no need to have real-time transaction or Journal details. It is noted that most of the accounting between IFRS and Corporate GAAP is similar.
                                        Which conversion level would you recommend to keep a thin secondary ledger?

                                        正解：C

                                        解説：
                                        To keep a thin secondary ledger, you should select the balance level as the data conversion level. This means that only the ending balances of the primary ledger are copied to the secondary ledger at the end of each period. This reduces the data volume and storage requirements of the secondary ledger, as well as the processing time and resources needed to copy the data. The balance level conversion is suitable for scenarios where the accounting methods or charts of accounts are similar between the primary and secondary ledgers, and there is no need to maintain detailed journals or subledger transactions in the secondary ledger. References: Primary Ledgers, Secondary Ledgers, and Reporting Currencies, How Journals Are Copied from Primary to Secondary Ledgers When ..., GL Secondary Ledger Conversion Level Change


                                        質問 # 117
                                        You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.
                                        Which are two reasons for this? (Choose two.)

                                        正解：A、C

                                        解説：
                                        According to Oracle documentation, two reasons why a Financial Reporting Web Studio report may not appear as a choice in Financial Reporting Center are: You have not saved it in the Shared Folder/Custom/Financials directory, and you have not uploaded it to Financial Reporting Center. Financial Reporting Web Studio enables you to design and generate reports with grids, charts, images, and text boxes using data from various sources. Financial Reporting Center enables you to access and run all types of reports from a single user interface. To make a Financial Reporting Web Studio report available in Financial Reporting Center, you must save it in the Shared Folder/Custom/Financials directory and upload it to Financial Reporting Center using Workspace. Therefore, options A and C are correct. Option B is incorrect because saving it in the MyFolders directory does not make it available in Financial Reporting Center. Option D is incorrect because downloading it to your local drive does not make it available in Financial Reporting Center.


                                        質問 # 118
                                        The Journal Import process pulls information from the GL Interface table to create valid, postable journal entries in General Ledger.
                                        Which two statements are true about the Journal Import process?

                                        正解：A、D


                                        質問 # 119
                                        Which two are valid Data Access Set types? (Choose two.)

                                        正解：B、D

                                        解説：
                                        The two valid Data Access Set types are Full access and Read Only access. A Data Access Set is a security feature that defines the access level that users have to ledger data, such as balances, budgets, or journals. A Data Access Set type is an attribute that determines the type of access that users have to ledger data within a Data Access Set. The two valid Data Access Set types are Full access and Read Only access. Full access allows users to view and enter data for ledger data within a Data Access Set. Read Only access allows users to view but not enter data for ledger data within a Data Access Set. Full Ledger is not a valid Data Access Set type, but an option that determines whether a Data Access Set grants access to all balancing segment values in a ledger or only specific balancing segment values. Primary Balancing Segment Value is not a valid Data Access Set type, but an attribute that identifies the legal entity or business unit for which financial statements are prepared and balanced. Read and Write access is not a valid Data Access Set type, but an alternative term for Full access.Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Define Ledgers12


                                        質問 # 120
                                        ......

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