1Z0-1054-26 Antworten, 1Z0-1054-26 Prüfungs

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Weight	Objectives
Implementing and Managing Journals	20%	- Key features and capabilities of journal processing - Journal configuration
Configuring Financial Reports	15%	- Financial report and analysis creation 1. General Accounting infolets - Financial reporting options
Implementing Ledgers	15%	- Ledger configuration
Implementing Enterprise and Financial Reporting Structures	15%	- Configuration of Financial Reporting Structures - Key features and capabilities of Enterprise and Financial Reporting Structures 1. Chart of Accounts design
Leveraging AI/ML/Mobile and Automation Features	3%	- Use AI/ML/mobile and automation features for process efficiency
Processing Intercompany	15%	- Intercompany transaction configuration - Intercompany transaction processing and reconciliation
Performing Period Close	15%	- Period Close process overview - Period Close configuration
Enabling Redwood Capabilities	2%	- Enable Redwood capabilities and understand configuration impacts

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1Z0-1054-26 Übungsmaterialien & 1Z0-1054-26 realer Test & 1Z0-1054-26 Testvorbereitung

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 1Z0-1054-26 Prüfungsfragen mit Lösungen (Q61-Q66):

61. Frage
What are thetwo possible reasonsforencumbrance created on the purchase orderto go back to thebudget or funds availability?

A. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.
B. The requisition reserved successfully undergoes amendment and is rejected in the reapproval.
C. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.
D. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice.

Antwort: C,D

62. Frage
You have decided to use the Journal Attachments Audit feature to monitor and adhere to compliance policies.
Journals created from which mode are eligible for auditing?

A. Journals created using Journal Import
B. Journals created using ADFdi
C. Journals created in the user interface
D. Journals created using FBDI templates

Antwort: C

Begründung:
The Journal Attachments Audit feature is intended to monitor journal attachments that are added through the journal user interface. This control is compliance-focused because journal preparers and approvers often attach supporting evidence, backup schedules, approval documents, or audit justification directly while creating or editing journals online. FBDI, ADFdi, and Journal Import are primarily data-load or integration methods for journal creation and are not the eligible source mode for this specific attachment audit behavior. The key point is that the audit feature is scoped to journals where attachments are maintained interactively in the UI. Therefore, the correct answer is journals created in the user interface. This is the only option that aligns with the functional purpose of Journal Attachments Audit in General Ledger compliance monitoring.

63. Frage
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?

A. Sub-ledger level.
B. Adjustment only
C. Balance level
D. Journal ledger

Antwort: C

Begründung:
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

64. Frage
Which two statements are true if a journal description rule is defined with sources?

A. The description rule can only be assigned to the journal line level.
B. The description rule may be assigned to either the header or line level, or to both.
C. You cannot assign journal description rules to sources.
D. The sources must also be assigned to the accounting event class that is assigned to the journal entry rule set.
E. The description rule can only be assigned to the header or line level.

Antwort: B,D

65. Frage
The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A. The layout-Template
B. Output type
C. The Sub_Template
D. The Data Model
E. The Data Source

Antwort: A,D

Begründung:
To add a global branding logo and more predefined transactional attributes to the journal approval email notification, you should copy (or customize) and edit the layout template and the data model. The layout template is a file that defines the appearance and content of the notification, such as text, images, tables, or charts. The data model is a file that defines the data sources and queries that provide data for the notification, such as predefined transactional attributes. You can copy (or customize) and edit the layout template and the data model using Oracle Analytics Publisher reports. You do not need to copy (or customize) and edit the output type, as this is a setting that determines the format of the notification output, such as HTML or PDF.
You do not need to copy (or customize) and edit the data source, as this is a component of the data model that specifies where data for the notification comes from, such as an SQL query or an XML file. You do not need to copy (or customize) and edit the sub template, as this is a file that contains reusable content or logic that can be referenced by multiple layout templates. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Workflow Approvals and Notifications 12

66. Frage
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