1Z0-1054-26 Ausbildungsressourcen - 1Z0-1054-26 Prüfungsvorbereitung

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
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
Accounting and Close Processes	- Financial reporting 1. Account analysis and reporting 2. Financial Reporting Studio usage - Period close activities 1. Subledger to GL reconciliation 2. Close monitoring and reconciliation
Journal Processing	- Journal creation and management 1. Recurring journals 2. Manual journals - Journal approvals and posting 1. Posting process and controls 2. Approval workflows
General Ledger Configuration	- Accounting configuration 1. Accounting calendars 2. Currency setup and revaluation - Enterprise structure setup for Financials 1. Chart of Accounts design and setup 2. Ledger configuration
Advanced Financials Features	- Allocations and automation 1. Automated accounting processes 2. Allocation rules - Intercompany accounting 1. Intercompany transactions 2. Balancing and eliminations

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Oracle 1Z0-1054-26 Prüfungsvorbereitung, 1Z0-1054-26 Prüfungsfragen

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 1Z0-1054-26 Prüfungsfragen mit Lösungen (Q92-Q97):

92. Frage
You need to integrateFusion Accounting Hubwithexternal source systemsused forBilling. Identify the step that isnot correctwhen implementing this integration.

A. Analyze external system transactions.
B. Create the accounting in the source system and then import the journal entries into subledger accounting.
C. Determine the accounting impact of transactions.
D. Capture accounting events.

Antwort: B

93. Frage
The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India).
Which three labels are required when designing the chart of account structure for this project? (Choose three.)

A. Primary Balancing
B. Cost center
C. Intercompany Segment
D. Secondary Balancing
E. Natural Account

Antwort: A,B,E

Begründung:
The three labels that are required when designing the chart of account structure for this project are Primary Balancing, Cost center, and Natural Account. A chart of account structure is composed of segments that represent different dimensions of accounting information, such as company, department, account, or project. Each segment has a label that indicates its function or purpose within the chart of accounts. The Primary Balancing label is required for the segment that identifies the legal entity or business unit for which financial statements are prepared and balanced. The Cost center label is required for the segment that identifies the organizational unit or function that incurs expenses or generates revenues. The Natural Account label is required for the segment that identifies the nature of an account, such as asset, liability, revenue, or expense. The Intercompany Segment label is not required when designing the chart of account structure for this project, as this is an optional label for the segment that identifies intercompany transactions between different legal entities or business units within the same enterprise. The Secondary Balancing label is not required when designing the chart of account structure for this project, as this is an optional label for the segment that identifies an additional balancing dimension other than the primary balancing segment, such as fund or region.Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Define Chart of Accounts12

94. Frage
You are implementing amultipillarimplementation of bothHCM CloudandERP Cloud. You are implementingERP first, followed byHCM Cloud. You want to ensure yourledgers and chart of accountsare correctly defined.
What should you do? (Choose three.)

A. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.
B. Deploy your chart of accounts.
C. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.
D. Use the Rapid Implementation spreadsheet when creating your enterprise structure.
E. Use HCM's Enterprise Structure Configurator (ESC) first.

Antwort: A,D,E

95. Frage
What is the key function of currency revaluation?

A. Measuring the current financial transactions that are denominated or stated in an accounting (local) currency into the functional currency of the entity
B. Adjusting the accounted value of foreign currency denominated balances according to current conversion rates
C. Converting the accounted balances from one currency to another target currency

Antwort: B

96. Frage
You have enabled budgetary control and have a control budget set toAdvisorycontrol level. For September
2016, your budget for a given account combination is$5,000 USD.
In the same month, there is anapproved requisitionfor that account of$900and anapproved purchase orderfor that account of$2,500 USD. There is also aGeneral Ledger adjustment journal entryfor that account of$1,600 USD. Anapproved purchase order line of $400 USDis thencanceled.
Aninvoice is matchedto the purchase order for$2,100 USD.
Which two statements are true? (Choose two.)

A. The system always consumes the budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation.
B. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016.
C. Funds reservation only happens for non-matched invoices, so the system will not reserve funds.
D. Purchase order encumbrance will be released for $2,100 USD.

Antwort: B,D

97. Frage
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