1Z0-1054-26 Testing Engine & 1Z0-1054-26 PDF Testsoftware

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 1Z0-1054-26 Prüfungsfragen mit Lösungen (Q140-Q145):

140. Frage
You are required to changetoday's daily ratesfor convertingGBP to USD. What are three ways in which you can update existing daily rates?

A. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.
B. Edit existing transactions and update the rates manually.
C. Import daily rates through the Daily Rates open interface table.
D. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.
E. Use the spreadsheet loader from the Currency Rates Manager.

Antwort: A,C,E

141. Frage
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?

A. By running the Journal Import process
B. By running the final Create Accounting process at month end
C. By running the Translate General Ledger Account Balances process
D. By running the Revalue Balances process at month end

Antwort: C

142. Frage
Which Two predefined job roles automatically have the assigned privileges to access Financial Reporting Center?

A. Account Receivables Manager
B. General Accounting Manager
C. Intercompany Manager
D. Payables Supervisor
E. Budget Manager

Antwort: B,E

143. Frage
You are reviewing the Intercompany Reconciliation report for the current period and notice that there is a difference for the period as indicated.

What could be reason for this difference?

A. The transaction needs to be transferred to Receivables and accounted in the US ledger.
B. The transaction needs to be transferred to Payables and accounted in the US ledger.
C. The transaction needs to be transferred to Receivables and accounted in the UK ledger.
D. The transaction needs to be transferred to Payables and accounted in the UK ledger.

Antwort: D

144. Frage
You have created a batch of journals that you need to review before they are posted. How can you prevent this batch from being picked up when the automatic posting process is run?

A. Leave the batch status as Incomplete.
B. Leave the batch status as Posted.
C. Leave the batch status as Complete.
D. Leave the batch status as Unfinished.

Antwort: A

Begründung:
Automatic posting only picks up journal batches that meet the AutoPost criteria and are eligible for posting. If a journal batch still needs review, it should be left with an Incomplete status so it is not treated as ready for posting. A Complete batch is considered finished from an entry perspective and can be picked up by AutoPost if it satisfies the defined criteria. Posted is already posted and cannot serve the purpose of holding a batch for review. "Unfinished" is not the standard controlling status used here. Oracle documentation describes AutoPost as posting journal batches that meet AutoPost criteria, while incomplete journal batches are not processed as ready posting candidates.

145. Frage
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