1Z0-1054-26 Reliable Test Test, Exam 1Z0-1054-26 Flashcards

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Leveraging AI/ML/Mobile and Automation Features	3%	- Use AI/ML/mobile and automation features for process efficiency
Topic 2: Implementing and Managing Journals	20%	- Key features and capabilities of journal processing - Journal configuration
Topic 3: Enabling Redwood Capabilities	2%	- Enable Redwood capabilities and understand configuration impacts
Topic 4: Processing Intercompany	15%	- Intercompany transaction configuration - Intercompany transaction processing and reconciliation
Topic 5: 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
Topic 6: Configuring Financial Reports	15%	- Financial reporting options - Financial report and analysis creation 1. General Accounting infolets
Topic 7: Performing Period Close	15%	- Period Close process overview - Period Close configuration
Topic 8: Implementing Ledgers	15%	- Ledger configuration

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
You entered across-validation ruleto prevent thebalance sheet cost center (000)from being used withProfit and Loss Accounts (4000-ZZZZ).
The following combinations exist in theCode Combination table:
01-000-4110-00
01-000-5299-000
01-000-5105-000
01-000-7640-00
Which two statements aretrueregardingcross-validation rules?

A. You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.
B. The rules will validate and apply tonew and existing accounts.
C. The rules validate and apply tonew accounts only.
D. There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis not enabled for your chart of accounts instance.
E. You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.

Answer: A,B

NEW QUESTION # 16
When constructing a new chart of accounts instances, it has been decided to control the list of values within certain segments, with the use of related value sets.
When defining new related value sets, which three configuration steps should be considered?

A. Use table validated type value sets only
B. Use independent validation type value sets only
C. Link two value sets together
D. Order of the segments does not determine filtering sequence.
E. Order of the segments determines filtering sequence
F. Link multiple value sets together

Answer: B,C,E

NEW QUESTION # 17
Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?

A. A new Balances Cube is created for a unique combination of Ledger and Currency.
B. They are updated automatically when the Revaluation process is run.
C. They are updated automatically when the General Ledger period is opened.
D. They are updated automatically when the Translation process is run.
E. New dimensions can be added to a General Ledger Balances Cube.

Answer: C,D

NEW QUESTION # 18
In a primary ledger, under the System options, in the Close section, the "Prevent General Ledger Period Closure When Open Subledger Periods Exist" option has been selected.
For which subledger can you opt out of the Period Close Checking feature by using the ORA_GL_INCLD_STRICT_PRD_CLOSE lookup?

A. Order Management
B. Accounts Payable
C. Lease Accounting

Answer: B

NEW QUESTION # 19
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?

A. The historical rate is replaced.
B. Historical rates are converted into an average rate (original and new rate).
C. The existing historical rate is deleted.
D. Nothing, existing historical rates are not updated.

Answer: A

Explanation:
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

NEW QUESTION # 20
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