최신1Z0-1054-26최신버전공부자료공부문제

만약Itexamdump선택여부에 대하여 망설이게 된다면 여러분은 우선 우리Itexamdump 사이트에서 제공하는Oracle 1Z0-1054-26관련자료의 일부분 문제와 답 등 샘플을 무료로 다운받아 체험해볼 수 있습니다. 체험 후 우리의Itexamdump에 신뢰감을 느끼게 됩니다. 우리Itexamdump는 여러분이 안전하게Oracle 1Z0-1054-26시험을 패스할 수 있는 최고의 선택입니다. Itexamdump을 선택함으로써 여러분은 성공도 선택한것이라고 볼수 있습니다.

Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Objectives
Accounting and Close Processes	- Period close activities 1. Close monitoring and reconciliation 2. Subledger to GL reconciliation - Financial reporting 1. Financial Reporting Studio usage 2. Account analysis and reporting
General Ledger Configuration	- Accounting configuration 1. Currency setup and revaluation 2. Accounting calendars - Enterprise structure setup for Financials 1. Ledger configuration 2. Chart of Accounts design and setup
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
Journal Processing	- Journal approvals and posting 1. Approval workflows 2. Posting process and controls - Journal creation and management 1. Manual journals 2. Recurring journals
Advanced Financials Features	- Intercompany accounting 1. Balancing and eliminations 2. Intercompany transactions - Allocations and automation 1. Allocation rules 2. Automated accounting processes

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1Z0-1054-26시험대비 최신 덤프자료 - 1Z0-1054-26시험합격덤프

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최신 Oracle Cloud 1Z0-1054-26 무료샘플문제 (Q24-Q29):

질문 # 24
You entered users who are bothemployees and contingent workers. You want an automated way toassign, reassign, and remove rolesfrom users. What feature do you use?

A. Role Mappings
B. Data Roles
C. Oracle Identity Manager Roles Assignment
D. Access Policy Manager's Role Generation
E. You cannot reassign contingent workers

정답：A

질문 # 25
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 Payables and accounted in the UK ledger.
B. The transaction needs to be transferred to Receivables and accounted in the UK ledger.
C. The transaction needs to be transferred to Payables and accounted in the US ledger.
D. The transaction needs to be transferred to Receivables and accounted in the US ledger.

정답：A

질문 # 26
Your company wants to change theCumulative Translation Adjustment (CTA) accountto record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

A. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
B. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.
C. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
D. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.

정답：A

질문 # 27
When constructing a new chart of accounts instances, it has been decided to control the list of values within certain segments, with the use of related value sets.
When defining new related value sets, which three configuration steps should be considered?

A. Order of the segments determines filtering sequence
B. Use independent validation type value sets only
C. Order of the segments does not determine filtering sequence.
D. Link multiple value sets together
E. Use table validated type value sets only
F. Link two value sets together

정답：A,B,F

질문 # 28
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A. The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
B. The report displays the intercompany receivables and intercompany payables balances in summary for a period.
C. The report displays all clearing company balancing lines for a period.
D. You can only drill down to the general ledger journal and then from there to the subledger journal entry.
E. The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

정답：A,E

설명：
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.

질문 # 29
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