免費下載的1Z0-1054-26真題和資格考試的負責人和高效的1Z0-1054-26：Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Journal Processing- Journal creation and management
  • 1. Recurring journals
    • 2. Manual journals
      - Journal approvals and posting
      • 1. Posting process and controls
        • 2. Approval workflows
          Topic 2: Security and Integration- Role-based access control
          • 1. Financial roles and privileges
            - Integration with subledgers
            • 1. Data import and export processes
              • 2. AP/AR integration with GL
                Topic 3: Advanced Financials Features- Intercompany accounting
                • 1. Intercompany transactions
                  • 2. Balancing and eliminations
                    - Allocations and automation
                    • 1. Allocation rules
                      • 2. Automated accounting processes
                        Topic 4: General Ledger Configuration- Enterprise structure setup for Financials
                        • 1. Ledger configuration
                          • 2. Chart of Accounts design and setup
                            - Accounting configuration
                            • 1. Accounting calendars
                              • 2. Currency setup and revaluation
                                Topic 5: Accounting and Close Processes- Period close activities
                                • 1. Close monitoring and reconciliation
                                  • 2. Subledger to GL reconciliation
                                    - Financial reporting
                                    • 1. Account analysis and reporting
                                      • 2. Financial Reporting Studio usage

                                        >> 1Z0-1054-26真題 <<

                                        高效的1Z0-1054-26真題 |高通過率的考試材料|專業的1Z0-1054-26：Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional

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                                        最新的 Oracle Cloud 1Z0-1054-26 免費考試真題 (Q70-Q75):

                                        問題 #70
                                        Your userforgot the password. How do you resolve this?

                                        答案：B


                                        問題 #71
                                        You are creating an allocation rule and are unable to see the additional cost center hierarchy that you created for the allocation range.
                                        What is the reason for this?

                                        答案：D

                                        解題說明：
                                        Allocation rules in Oracle General Ledger use dimensions and hierarchies available in the GL Balances Cube. If a newly created cost center hierarchy is not visible when defining the allocation range, the most likely reason is that the hierarchy has not been published to the GL Balances Cube. Creating a hierarchy in the value set or segment setup is not enough for cube-based allocation processing. The hierarchy must be published so that Calculation Manager and allocation rule components can access it as a valid hierarchy for member selection. Option A is incorrect because Oracle supports published hierarchies for reporting and cube use; the issue is not a universal one-hierarchy limitation. The problem is simply that the required hierarchy is unavailable to the cube-driven allocation rule.


                                        問題 #72
                                        You are using account hierarchies for reporting and allocations.
                                        Which two statements are true about these types of hierarchies? (Choose two.)

                                        答案：A,D

                                        解題說明：
                                        According to the Oracle documentation34, account hierarchies are defined in Oracle Fusion applications using tree functionality. Each account hierarchy is defined as a tree with one or more versions. You can have only one version of a hierarchy published to the Essbase cube at any time (option A). Child values in these hierarchies can belong to only one parent (option D).Option B is incorrect becausehierarchies for reporting and allocations must be published to Essbase cubes5. Option C is incorrect because it contradicts option B.


                                        問題 #73
                                        You have created an OTBI analysis with more than one view. You plan to add prompts to the report that are specific to each view.
                                        Where should you define your prompts?

                                        答案：A


                                        問題 #74
                                        You have created a batch of journals that you need to review before they are posted. How can you prevent this batch from being picked up when the automatic posting process is run?

                                        答案：B

                                        解題說明：
                                        Automatic posting only picks up journal batches that meet the AutoPost criteria and are eligible for posting. If a journal batch still needs review, it should be left with an Incomplete status so it is not treated as ready for posting. A Complete batch is considered finished from an entry perspective and can be picked up by AutoPost if it satisfies the defined criteria. Posted is already posted and cannot serve the purpose of holding a batch for review. "Unfinished" is not the standard controlling status used here. Oracle documentation describes AutoPost as posting journal batches that meet AutoPost criteria, while incomplete journal batches are not processed as ready posting candidates.


                                        問題 #75
                                        ......

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