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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 認定 1Z0-1054-26 試験問題 (Q36-Q41):

質問 # 36
After completing a business requirement mapping session, it has been decided that only single Currency Journals will be entered for this Company.
To achieve this requirement, on which two objects should you enable "Limit a Journal to a Single Currency"? (Choose two.)

正解：D、E

解説：
To achieve the requirement of only single currency journals being entered for this company, you should enable "Limit a Journal to a Single Currency" on both ledger options and journal sources. Ledger options are settings that apply to a specific ledger, such as journal processing options, currency options, and average balance processing options. Journal sources are identifiers that indicate where a journal originated, such as manual entry, subledger accounting, or import. You can enable "Limit a Journal to a Single Currency" on both ledger options and journal sources using the Specify Ledger Options and Manage Journal Sources tasks in Setup and Maintenance. This will enforce single currency journals for journals entered on the Create Journal page and for journals that are imported. You do not need to enable "Limit a Journal to a Single Currency" on journal lookup codes, as these are codes that indicate the status of a journal, such as Entered, Posted, or Reversed. You do not need to enable "Limit a Journal to a Single Currency" on journal category, as this is an attribute that classifies journals by purpose or function, such as Purchase Invoices or Allocations. You do not need to enable "Limit a Journal to a Single Currency" on profile option, as this is a setting that affects the behavior of an application or feature for a user or responsibility.Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Define Ledgers12


質問 # 37
Your customer has alarge number of legal entities. Thelegal entity valuesare defined in thecompany segment and the primary balancing segment.
They want to easily createeliminating entriesfor theintercompany activity.
What should you recommend?

正解：C


質問 # 38
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?

正解：C


質問 # 39
The Vision Corporation Chart of Accounts is used by four ledgers, two of which share the same calendar and the other two have their own distinct calendars.
How many balances cubes are automatically created?

正解：B

解説：
Oracle General Ledger balances cubes are created based on the unique combination of Chart of Accounts and accounting calendar. In this scenario, all four ledgers use the same Chart of Accounts, so the Chart of Accounts does not create additional cube variation. However, the calendars do. Two ledgers share one calendar, while the other two ledgers each use their own distinct calendar. That produces three unique Chart of Accounts and calendar combinations: shared calendar combination, second distinct calendar combination, and third distinct calendar combination. Therefore, three balances cubes are created automatically. The candidate answer "two balance cubes" is incorrect.
Oracle documentation states that General Ledger balances cubes are created for each combination of Chart of Accounts and accounting calendar.


質問 # 40
You need to have invoices generated for certain intercompany transactions.
Where do you enable invoicing?

正解：B


質問 # 41
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