1Z0-1054-26 Prüfungsfrage, 1Z0-1054-26 Zertifikatsdemo

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Journal Processing	- Journal import and automation - Recurring journals and allocations - Journal creation and approval workflows
Topic 2: Period Close and Reconciliation	- Period close process in General Ledger - Account reconciliation and balancing
Topic 3: General Ledger Configuration	- Accounting calendar and currency setup - Ledger setup and accounting configuration - Chart of Accounts structure and segments
Topic 4: Security and Controls	- Role-based access control in General Ledger - Audit and compliance controls
Topic 5: Financial Reporting	- Financial Statement Generator (FSG) and reporting tools - Real-time reporting and analytics

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1Z0-1054-26: Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional Dumps & PassGuide 1Z0-1054-26 Examen

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 1Z0-1054-26 Prüfungsfragen mit Lösungen (Q120-Q125):

120. Frage
Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

A. Assign the UK reference set to the user/role combination.
B. Assign the security context value of UK Ledger to the user/role combination.
C. Create a data access set that allows access to the UK Ledger.
D. Assign the General Accounting Manager role to those users.

Antwort: C

Begründung:
Data access sets are collections of ledgers that define the data security for users who access General Ledger.
Users can only access the ledgers that are assigned to them through data access sets. To allow users with the General Accountant job role to access the UK Ledger, you need to create a data access set that includes the UK Ledger and assign it to the user/role combination. You also need to specify the access privilege for the data access set, which can be Full Ledger, Both Read and Write, or Read Only. In this case, you need to select Both Read and Write to allow read/write access to the full ledger. References:
Implement General Ledger
GL_ACCESS_SET_LEDGERS
The Default Data Access Set
Overview of General Ledger Security

121. Frage
You have set up Close Monitor for your organization, but when you navigate to the Profit and Loss tab, you see no results for the summarized income statement.
What could be the reason?

A. An account group is not associated with the ledger set.
B. An OTBI report is not associated with the ledger set.
C. A Financial Reporting Web Studio report is not associated with the ledger set.
D. A trial balance report is not associated with the ledger set.

Antwort: A

Begründung:
The Profit and Loss tab in Close Monitor depends on account group setup. Oracle General Ledger uses account groups to summarize and display financial data for close monitoring, especially income statement balances. If no account group is associated with the ledger set, the Close Monitor cannot derive the summarized profit and loss information required for the tab. This is not primarily an OTBI, trial balance, or Financial Reporting Web Studio configuration issue. Those tools support reporting and analysis, but Close Monitor's summarized income statement view relies on the ledger set being linked to the appropriate account group. Oracle documentation states that financial data displayed in Close Monitor is derived from the account group assigned to the ledger set.

122. Frage
You attempt to activate a tree version, but the audit process fails. In which two ways can you resolve this?

A. Run the Chart of Accounts Deployment process.
B. Make sure all users sign out of the calculation manager.
C. Ensure that you do not assign children to child values.
D. Ensure that parent values have the summary attributes set correctly.
E. Run the Publish Chart of Accounts Dimension Members and Hierarchies program.

Antwort: C,D

123. Frage
Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers.
You decide to use the FBDI template to load the rules.
Which two statements are true when using this method of entry? (Choose two.)

A. You can create, update, and delete account rules for a chart of accounts mapping.
B. You can create, update, and delete segment rules for a chart of accounts mapping.
C. It supports external integration using REST services.
D. You can download the template only from the Manage Chart of Accounts Mappings page.

Antwort: A,B

Begründung:
According to Oracle documentation3, when using FBDI template to load Chart of Account Mapping Rules for their Primary and Secondary ledgers, you can create, update, and delete account rules for a chart of accounts mapping, and you can create, update, and delete segment rules for a chart of accounts mapping. FBDI enables you to import chart of accounts mapping rules from a spreadsheet template into General Ledger. You can use FBDI to manage both account rules and segment rules for a chart of accounts mapping. Therefore, options C and D are correct. Option A is incorrect because you can download the template from other pages besides the Manage Chart of Accounts Mappings page. Option B is incorrect because FBDI does not support external integration using REST services.

124. Frage
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A. The layout Template
B. The Data Model
C. The Style Template
D. Output type
E. The Sub Template

Antwort: B,D

Begründung:
To add a global branding logo and more predefined transactional attributes to the journal approval email notification, you should copy (or customize) and edit the layout template and the data model. The layout template is a file that defines the appearance and content of the notification, such as text, images, tables, or charts. The data model is a file that defines the data sources and queries that provide data for the notification, such as predefined transactional attributes. You can copy (or customize) and edit the layout template and the data model using Oracle Analytics Publisher reports. You do not need to copy (or customize) and edit the output type, as this is a setting that determines the format of the notification output, such as HTML or PDF. You do not need to copy (or customize) and edit the style template, as this is a file that defines the styles and formatting of the notification elements, such as fonts, colors, or margins. You do not need to copy (or customize) and edit the sub template, as this is a file that contains reusable content or logic that can be referenced by multiple layout templates.Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Workflow Approvals and Notifications12

125. Frage
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