1Z0-1054-26認証資格 & 1Z0-1054-26全真模擬試験

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Advanced Financials Features- Intercompany accounting
  • 1. Intercompany transactions
    • 2. Balancing and eliminations
      - Allocations and automation
      • 1. Automated accounting processes
        • 2. Allocation rules
          Topic 2: Security and Integration- Role-based access control
          • 1. Financial roles and privileges
            - Integration with subledgers
            • 1. Data import and export processes
              • 2. AP/AR integration with GL
                Topic 3: Journal Processing- Journal approvals and posting
                • 1. Posting process and controls
                  • 2. Approval workflows
                    - Journal creation and management
                    • 1. Manual journals
                      • 2. Recurring journals
                        Topic 4: General Ledger Configuration- Accounting configuration
                        • 1. Currency setup and revaluation
                          • 2. Accounting calendars
                            - Enterprise structure setup for Financials
                            • 1. Chart of Accounts design and setup
                              • 2. Ledger configuration
                                Topic 5: Accounting and Close Processes- Period close activities
                                • 1. Subledger to GL reconciliation
                                  • 2. Close monitoring and reconciliation
                                    - Financial reporting
                                    • 1. Financial Reporting Studio usage
                                      • 2. Account analysis and reporting

                                        >> 1Z0-1054-26認証資格 <<

                                        1Z0-1054-26全真模擬試験 & 1Z0-1054-26テスト資料

                                        Oracleは、短時間で1Z0-1054-26認定を取得するために最善を尽くす必要があります。 認定資格を取得することが決まっている場合、1Z0-1054-26質問トレントは喜んであなたに手を差し伸べます。 弊社の1Z0-1054-26学習教材は、認定を取得するための最適な学習ツールになるためです。 ここで、1Z0-1054-26試験問題を詳細に紹介します。紹介を注意深くお読みください。多くのメリットを得ることができます。 1Z0-1054-26試験の資料に興味がある場合は、今すぐ購入できます。

                                        Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 認定 1Z0-1054-26 試験問題 (Q99-Q104):

                                        質問 # 99
                                        You have enabled budgetary control and have a control budget set toAdvisorycontrol level. For September 2016, your budget for a given account combination is$5,000 USD.
                                        In the same month, there is anapproved requisitionfor that account of$900and anapproved purchase orderfor that account of$2,500 USD. There is also aGeneral Ledger adjustment journal entryfor that account of$1,600 USD. Anapproved purchase order line of $400 USDis thencanceled.
                                        Aninvoice is matchedto the purchase order for$2,100 USD.
                                        Which two statements are true? (Choose two.)

                                        正解：A、B


                                        質問 # 100
                                        You want to create an Ad Hoc Analysis in Smart View; you enter the following dimensions for the report and click Refresh in the POV.

                                        You get #Missing instead of a balance. What value did you not specify, which resulted in this?

                                        正解：A


                                        質問 # 101
                                        SIMULATION
                                        Manage Chart of Accounts Structure and Instance
                                        Scenario
                                        Your client is implementing Oracle Fusion Cloud Financials. The decision is to have a 5-segment Chart of Accounts: Company, Cost Center, Account, Product, and Intercompany. You are working in the General Ledger team and will be responsible for creating the Chart of Accounts Structure and Instance for the Chart of Accounts.
                                        Task 1
                                        Create a Chart of Accounts Structure and Instance for the following Chart of Accounts:

                                        Note: Prefix all your setups with 07, where 07 is your candidate ID There is one balancing segment. Choose the appropriate segment labels. . For the purpose of this test there is no need to deploy the flexfield. . Valid code combinations should be added to the Code Combination table automatically. Shorthand aliases will not be implemented. . Accept the defaults for the instance segments.

                                        正解：

                                        解説：
                                        See the Explanation for the complete Solution
                                        Explanation:
                                        Here are the steps you need to follow:
                                        Navigate to the Setup and Maintenance work area and search for the task Manage Chart of Accounts Structures.
                                        Click on the Create icon to create a new Chart of Accounts Structure. Enter the following information:
                                        Structure Code: 07COA
                                        Structure Name: 07 Chart of Accounts
                                        Description: Chart of Accounts for candidate 07
                                        Number of Segments: 5
                                        Click on the Next button to define the segments. Enter the following information for each segment:
                                        Segment Number: 1
                                        Segment Name: Company
                                        Value Set Code: 07Corporate Company
                                        Value Set Name: 07 Corporate Company
                                        Maximum Size: 3
                                        Balancing: Yes
                                        Segment Label: Company
                                        Segment Number: 2
                                        Segment Name: Cost Center
                                        Value Set Code: 07Corporate Cost Center
                                        Value Set Name: 07 Corporate Cost Center
                                        Maximum Size: 4
                                        Balancing: No
                                        Segment Label: Cost Center
                                        Segment Number: 3
                                        Segment Name: Account
                                        Value Set Code: 07Corporate Account
                                        Value Set Name: 07 Corporate Account
                                        Maximum Size: 8
                                        Balancing: No
                                        Segment Label: Natural Account
                                        Segment Number: 4
                                        Segment Name: Product
                                        Value Set Code: 07Corporate Product
                                        Value Set Name: 07 Corporate Product
                                        Maximum Size: 3
                                        Balancing: No
                                        Segment Label: Product
                                        Segment Number: 5
                                        Segment Name: Intercompany
                                        Value Set Code: 07Corporate Company
                                        Value Set Name: 07 Corporate Company
                                        Maximum Size: 3
                                        Balancing: No
                                        Segment Label: Intercompany
                                        Click on the Next button to review the summary and click on the Save and Close button to save the Chart of Accounts Structure.
                                        Navigate to the Setup and Maintenance work area and search for the task Manage Chart of Accounts Structure Instances.
                                        Click on the Create icon to create a new Chart of Accounts Structure Instance. Enter the following information:
                                        Structure Code: 07COA
                                        Structure Name: 07 Chart of Accounts
                                        Description: Chart of Accounts for candidate 07
                                        Chart of Accounts Structure: 07COA
                                        Enabled: Yes
                                        Allow Dynamic Inserts: Yes
                                        Click on the Next button to review the summary and click on the Save and Close button to save the Chart of Accounts Structure Instance.
                                        You have successfully created a Chart of Accounts Structure and Instance for the given scenario. For more information, you can refer to the following resources:
                                        Chart of Accounts Structures and Instances
                                        Chart of Accounts Components
                                        Minimum Steps For Financial Enterprise Structures Configuration
                                        Overview of Creating and Configuring Chart of Accounts Structure and Instances


                                        質問 # 102
                                        You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
                                        What is Oracle ' s recommended practice when this occurs?

                                        正解：A

                                        解説：
                                        According to Oracle's documentation, if you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set to ensure that all balances are translated using the same exchange rates. Then, you should reconsolidate your results to reflect the updated translated balances. References:
                                        Using General Ledger, page 9-7: "If you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set." Using General Ledger, page 9-8: "After you run translation, you can consolidate your results to create a consolidated balance sheet and income statement." Implement General Ledger, page 2-10: "You can translate and consolidate balances as part of the period close process."


                                        質問 # 103
                                        Which two can you use to import geographical data?

                                        正解：B、C


                                        質問 # 104
                                        ......

                                        1Z0-1054-26のOracle試験問題の高い合格率は98％〜100％であるため、正確かつ最新の1Z0-1054-26試験トレントで市場に並ぶものがないと誇らしげに主張できます。 成功をもたらす当社の強みと、取得する意図のある認定を疑うことはありません。 1Z0-1054-26実践教材を使用して、候補者の勝利をますます証明しています。ShikenPASS あなたは彼らのような勝者の一人になると信じています。 Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professionalの1Z0-1054-26学習教材を購入するだけで、より明るい未来を手にすることができます。

                                        1Z0-1054-26全真模擬試験: https://www.shikenpass.com/1Z0-1054-26-shiken.html