1Z0-1054-26資格受験料 & 1Z0-1054-26無料過去問

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Period Close and Reconciliation	- Account reconciliation and balancing - Period close process in General Ledger
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
Journal Processing	- Journal import and automation - Recurring journals and allocations - Journal creation and approval workflows
General Ledger Configuration	- Ledger setup and accounting configuration - Chart of Accounts structure and segments - Accounting calendar and currency setup

>> 1Z0-1054-26資格受験料 <<

1Z0-1054-26無料過去問、1Z0-1054-26難易度受験料

結果として、1Z0-1054-26の質問トレントはユーザーレベルのニーズに合わせて調整され、文化レベルは不均一であり、大学生が学校に多く、労働者に多くの仕事があり、さらには教育レベルが低い人もいます。オフなので、ユーザーのさまざまなレベルの違いに適応するために、テキスト情報の表現に特に焦点を当てた教材を作成するときに1Z0-1054-26試験の質問が行われるため、1Z0-1054-26学習ガイドの内容を理解できます1Z0-1054-26試験に簡単に合格します。

Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 認定 1Z0-1054-26 試験問題 (Q119-Q124):

質問 # 119
Where would you enable Dynamic Combination Creation if you want account combinations to be created automatically?

A. Chart of Accounts instance
B. Chart of Accounts structure
C. Code Combination table
D. Chart of Accounts hierarchy

正解：A

解説：
Dynamic Combination Creation allows Oracle Fusion General Ledger to create valid account combinations automatically when users enter segment values that pass validation and cross-validation rules. This setup is enabled at the Chart of Accounts structure instance level, commonly represented in exam wording as the Chart of Accounts instance. It is not enabled directly in the code combination table, because that table stores generated combinations rather than controlling whether they can be dynamically created. It is also not a hierarchy setting, because hierarchies organize values for reporting and rollups. The Chart of Accounts structure defines the segment framework, but the instance-level configuration controls operational behavior such as dynamic account combination creation. Oracle documentation places this setup under the Chart of Accounts structure instance configuration.

質問 # 120
Your customer is a financial institution that needs to maintain average daily balances (ADB).
Which statement is true about this functionality in Oracle Fusion Cloud applications?

A. Average balances are stored for both subledger and general ledger balances.
B. When using ADB, you must define a transaction calendar and assign it to your ledger.
C. Average balances are maintained for both actual and budget balances.

正解：C

質問 # 121
Budgetary control for accounts 5020 and 5021 has a budget of $90,000 USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each.
A Fund of $50,000 USD is available for account 5020 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?

A. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward.
B. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.
C. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD only will be carried forward.
D. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.
E. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.

正解：A

質問 # 122
A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?

A. Subledger level
B. FBDI level
C. Adjustment only level
D. Journal level
E. Balance level

正解：C

解説：
The adjustment only level is the data conversion level that ensures only manual journals will be entered in the secondary ledger. This level means that no data is copied from the primary ledger to the secondary ledger automatically. Instead, the user can enter manual adjustments in the secondary ledger to reflect the differences between the two accounting standards. This level is suitable for scenarios where the accounting methods or charts of accounts are very close between the primary and secondary ledgers, and there is no need to maintain detailed journals or subledger transactions in the secondary ledger.Primary Ledgers, Secondary Ledgers, and Reporting Currencies,High Volume Data Migration Considerations for General Ledger,Reporting Currencies - Conversion Level Balance

質問 # 123
Your organization has implemented a global Chart of Accounts, which is used by all ledgers. It has the following segments: Company, Department, Account, Intercompany and Future.
Your business practice allows for one intercompany receivable natural account and one intercompany payable natural account.
What is the minimum level for configuring intercompany balancing rules?

A. Chart of Accounts Rules
B. Legal Entity Rules
C. Primary Segment Rules
D. Ledger Rules

正解：A

質問 # 124
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