Oracle 1Z0-1054-26최고품질시험덤프자료, 1Z0-1054-26최신버전시험덤프공부

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Security and Controls- Audit and compliance controls
- Role-based access control in General Ledger
Period Close and Reconciliation- Period close process in General Ledger
- Account reconciliation and balancing
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
Journal Processing- Journal creation and approval workflows
- Recurring journals and allocations
- Journal import and automation

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1Z0-1054-26최고품질 시험덤프자료 덤프로 Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 시험합격하여 자격증 취득가

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최신 Oracle Cloud 1Z0-1054-26 무료샘플문제 (Q57-Q62):

질문 # 57
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle ' s recommended practice when this occurs?

정답：D

설명：
According to Oracle's documentation, if you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set to ensure that all balances are translated using the same exchange rates. Then, you should reconsolidate your results to reflect the updated translated balances. References:
Using General Ledger, page 9-7: "If you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set." Using General Ledger, page 9-8: "After you run translation, you can consolidate your results to create a consolidated balance sheet and income statement." Implement General Ledger, page 2-10: "You can translate and consolidate balances as part of the period close process."


질문 # 58
You need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What format should you choose?

정답：A

설명：
According to Oracle documentation3, when you need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in, you should choose Fiscal Year as the format. A Fiscal Year format enables you to define periods based on fiscal years that span two calendar years. Therefore, option A is correct. Option B is incorrect because a Calendar Year format defines periods based on calendar years that start on January 1st and end on December
31st. Option C is incorrect because a Period format defines periods based on any number of days or weeks.
Option D is incorrect because a Year format defines periods based on calendar years that start on any month other than January and end on any month other than December.


질문 # 59
Financial Reporting Web Studio is a powerful tool within the Oracle Fusion Cloud suite, designed to empower financial professionals with advanced reporting capabilities.
Which two are key capabilities of Financial Reporting Web Studio?

정답：A,B


질문 # 60
For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?

정답：B

설명：
If you use insert in the spreadsheet to load the monthly historical rates by using FBDI, the existing historical rate for a specific ledger, currency, account combination, and accounting period will be replaced by the new rate. This is because the insert action will overwrite the existing rate with the new rate in the GL_HISTORICAL_RATES_INT table. If you want to preserve the existing rate, you should use update or delete actions instead.Reference:
How Historical Rates Import Data Is Processed, Section: Use the Historical Rates Import file-based data import (FBDI) template to import historical rates from external and legacy sources to Oracle General Ledger Import Historical Rates, Section: Details Entering Historical Rates, Section: Entering Historical Rates


질문 # 61
TheDelete Translated Balancesprocess provides the ability to completely reset translations in the event thatsignificant changesare made to the accounting configuration.
Once the deletion process completes, what additional process must you run?

정답：D


질문 # 62
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