1Z0-1054-26参考資料 & 1Z0-1054-26無料ダウンロード

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Journal Processing	- Recurring journals and allocations - Journal import and automation - Journal creation and approval workflows
Security and Controls	- Audit and compliance controls - Role-based access control in General Ledger
Financial Reporting	- Real-time reporting and analytics - Financial Statement Generator (FSG) and reporting tools
General Ledger Configuration	- Ledger setup and accounting configuration - Accounting calendar and currency setup - Chart of Accounts structure and segments
Period Close and Reconciliation	- Period close process in General Ledger - Account reconciliation and balancing

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 認定 1Z0-1054-26 試験問題 (Q93-Q98):

質問 # 93
You want to automatically post journal batches imported from subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A. Schedule your AutoPost Criteria set to run during off-peak hours only.
B. Create your AutoPost criteria using minimal sources and categories.
C. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
D. Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.

正解：C、D

質問 # 94
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. If necessary, before submitting the Translation process, the Revaluation process should be completed.
C. The Translation process can only be used for translating the balances of Secondary ledgers.
D. The Translation process should be run before posting Period Close adjustment entries.
E. Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.

正解：B、E

解説：
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.

質問 # 95
You have set up Close Monitor for your organization, but when you navigate to the Profit and Loss tab, you see no results for the summarized income statement.
What could be the reason?

A. A trial balance report is not associated with the ledger set.
B. An OTBI report is not associated with the ledger set.
C. A Financial Reporting Web Studio report is not associated with the ledger set.
D. An account group is not associated with the ledger set.

正解：D

解説：
The Profit and Loss tab in Close Monitor depends on account group setup. Oracle General Ledger uses account groups to summarize and display financial data for close monitoring, especially income statement balances. If no account group is associated with the ledger set, the Close Monitor cannot derive the summarized profit and loss information required for the tab. This is not primarily an OTBI, trial balance, or Financial Reporting Web Studio configuration issue. Those tools support reporting and analysis, but Close Monitor's summarized income statement view relies on the ledger set being linked to the appropriate account group. Oracle documentation states that financial data displayed in Close Monitor is derived from the account group assigned to the ledger set.

質問 # 96
Your userforgot the password. How do you resolve this?

A. Use Oracle Identity Management (OIM) to reset the user's password.
B. Use Access Policy Manager (APM) to reset the user's password.
C. Log in to the user's machine as an Administrator and change the password from the login password.
D. Use the Manage Users page to update the user's information and change the password.
E. Create a new user ID and password for the user.

正解：A

質問 # 97
What is the key function of currency translation?

A. Creating unrealized gain or loss journals for foreign currency transactions.
B. Expressing the functional currency financial results of a subsidiary in the entity's reporting or consolidated currency.
C. Measuring current financial transactions that are denominated or stated in an accounting currency into the functional currency of the entity.
D. Adjusting the accounted value of foreign currency-denominated balances according to current conversion rates.

正解：B

解説：
Currency translation is used to restate ledger-currency balances into another currency for reporting, consolidation, or management reporting. In Oracle General Ledger, translation is commonly used when a subsidiary maintains its functional currency but the parent company requires financial statements in a different reporting or consolidated currency. This is different from revaluation, which adjusts foreign-currency-denominated account balances using current rates and records unrealized gains or losses. It is also different from transaction conversion, which converts individual transactions into the ledger currency at transaction time. Translation operates on account balances, not individual source transactions. Oracle documentation describes translation as restating actual account balances from the ledger currency to a reporting currency using translation processes and rates.

質問 # 98
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