1Z0-1054-26 是一個占有一定比重的認證科目。由於人數太少，加上需求太大，導致擁有 1Z0-1054-26 認證的人成為薪酬最高的資訊技術專業認證人員。由於技能是本身擁有的，加上在全球範圍內的幾乎所有國家都有類似需求。所以，Oracle 的 1Z0-1054-26 認證為網路工程師打開了通往全球各地的大門。如果您通過了1Z0-1054-26 的考試，將證明你的專業技能和貢獻，展示你的知識與能力。如果你被認證為一個 1Z0-1054-26 網路公司的專家，你就會成為這個領域中最有知識的專家之一。
| Section | Objectives |
|---|---|
| Period Close and Reconciliation | - Period close process in General Ledger - Account reconciliation and balancing |
| Financial Reporting | - Real-time reporting and analytics - Financial Statement Generator (FSG) and reporting tools |
| General Ledger Configuration | - Accounting calendar and currency setup - Chart of Accounts structure and segments - Ledger setup and accounting configuration |
| Journal Processing | - Recurring journals and allocations - Journal import and automation - Journal creation and approval workflows |
| Security and Controls | - Audit and compliance controls - Role-based access control in General Ledger |
PDFExamDumps感到最自豪的是能幫助考生通過很難的Oracle 1Z0-1054-26考試，我們過去五年的成功率極高，可以讓您在職業生涯里有更好的發展前景。1Z0-1054-26是IT專業人士的首選學習資料，特別是那些想自己在工作中有所提供的人。我們的所有產品還不定期推出折扣優惠活動，給考生提供最有效的Oracle 1Z0-1054-26考試學習資料。還提供完善的售后服務給顧客，購買1Z0-1054-26考古題的顧客可以享受一年的免費更新。
問題 #144
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)
答案：A,C
解題說明：
According to the Oracle documentation12, the Intercompany Reconciliation Report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison (option C). The report also includes ledger balancing lines generated when the primary balancing segment value is in balance, but either the second or third balancing segment values are not (option B).Option A is incorrect because you can drill down to the general ledger journal, subledger accounting entry, and source receivables or payables transaction2.Option D is incorrect because the report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them1.Option E is incorrect because the report does not display clearing company balancing lines2.
問題 #145
A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?
答案：B,C
解題說明：
A primary ledger is the main ledger for a legal entity or business unit that records all accounting transactions and maintains the accounting balances. A secondary ledger is an optional ledger that is associated with a primary ledger and maintains accounting balances in a different accounting representation. A reporting currency is an optional currency that is associated with a primary ledger and maintains accounting balances in a different currency. In this scenario, the subsidiary company needs to produce fiscal reports under local GAAP and local currency, as well as report to the parent company using IFRS and not local currency.
Therefore, the subsidiary company should configure a primary ledger with the local accounting convention and local currency, and a secondary ledger with the IFRS accounting convention and not local currency. A reporting currency with the local accounting convention or the IFRS accounting convention would not meet the requirement, as it would only maintain balances in a different currency, not a different accounting representation. A primary ledger with the IFRS accounting convention would not meet the requirement, as it would not comply with the local GAAP. References:
Oracle Financials Cloud Implementing Enterprise Structures and General Ledger, Chapter 2: Ledgers, Primary Ledgers, Secondary Ledgers, and Reporting Currencies Oracle Financials Cloud Using General Ledger, Chapter 1: Introduction, Ledgers and Subledgers, Primary Ledgers, Secondary Ledgers, and Reporting Currencies
問題 #146
You are creating a Multitier Intercompany agreement and haven chosen to use a clearing organization in Financial Route.
How many clearing organizations can be involved in Financial Route?
答案：C
問題 #147
You are capturing rental costs for a building in a corporate cost center. At month end, you want to allocate those costs to the cost centers in the building based on the floor area occupied. A statistical journal has been entered to record the floor are a. You use Calculation Manager to create the allocation.
Where do you reference the statistical balance within the allocation component?
答案：B
解題說明：
The source is where you specify the amount to be allocated. You can use various sources, such as account balances, fixed amounts, or statistical balances. In this case, you want to use the statistical balance of the floor area as the source of the allocation. The basis is where you specify the driver or factor that determines how the source amount is distributed among the targets. The target is where you specify the destination accounts that receive the allocated amount. The offset is where you specify the account that records the opposite side of the allocation entry. The allocation range is where you specify the scope of the allocation, such as the ledger, balancing segment, or legal entity.Reference:
Oracle Financials Cloud Implementing Enterprise Structures and General Ledger, Chapter 3: Allocations and Periodic Entries, Allocation Components Oracle Financials Cloud Using General Ledger, Chapter 3: Allocations and Periodic Entries, Overview
問題 #148
Your UK operation has a requirement to maintain its ledger balances in USD to facilitate reporting to the parent company. A balance-level reporting currency has been created and linked to the primary ledger.
How are balances transferred to the reporting currency?
答案：B
解題說明：
A balance-level reporting currency stores translated balances rather than copied journals or subledger- level accounting detail. To populate balances into that reporting currency, Oracle General Ledger uses the Translate General Ledger Account Balances process. Revaluation is incorrect because revaluation adjusts foreign currency-denominated balances within a ledger and records unrealized gain or loss.
Create Accounting is a subledger accounting process and does not transfer balances to a balance-level reporting currency. Journal Import creates journals from interface data; it does not perform balance translation. For balance-level reporting currencies, Oracle documentation states that balances are transferred by running the Translate General Ledger Account Balances process, which restates ledger- currency account balances into the reporting currency.
問題 #149
......
PDFExamDumps提供高品質的最佳學習資料，讓通過Oracle 1Z0-1054-26考試從未如此快速、便宜、和簡單。有了最新詳細的題庫和答案，為您的1Z0-1054-26考試做好充分的準備，我們將保證您在考試中取得成功。在購買前，您還可以下載我們提供的1Z0-1054-26免費DEMO來試用，這是非常有效的學習資料。通過客戶的完全信任，我們為考生提供真實有效的訓練，幫助大家在第一次Oracle 1Z0-1054-26考試中順利通過。
1Z0-1054-26真題材料: https://www.pdfexamdumps.com/1Z0-1054-26_valid-braindumps.html