検証する1Z0-1054-26受験体験試験-試験の準備方法-素晴らしい1Z0-1054-26関連日本語版問題集

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Processing Intercompany	15%	- Intercompany transaction processing and reconciliation - Intercompany transaction configuration
Topic 2: Performing Period Close	15%	- Period Close configuration - Period Close process overview
Topic 3: Configuring Financial Reports	15%	- Financial report and analysis creation 1. General Accounting infolets - Financial reporting options
Topic 4: Leveraging AI/ML/Mobile and Automation Features	3%	- Use AI/ML/mobile and automation features for process efficiency
Topic 5: Implementing and Managing Journals	20%	- Key features and capabilities of journal processing - Journal configuration
Topic 6: Implementing Ledgers	15%	- Ledger configuration
Topic 7: Enabling Redwood Capabilities	2%	- Enable Redwood capabilities and understand configuration impacts
Topic 8: Implementing Enterprise and Financial Reporting Structures	15%	- Configuration of Financial Reporting Structures - Key features and capabilities of Enterprise and Financial Reporting Structures 1. Chart of Accounts design

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 認定 1Z0-1054-26 試験問題 (Q115-Q120):

質問 # 115
You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?

A. Trial Balance report
B. Account group
C. OTBI report
D. Financial Reporting Web Studio report

正解：D

解説：
To view high-level profit and loss results for each ledger in the Close Monitor, you need to associate a Financial Reporting Web Studio report with the ledger set. This report should be based on the General Ledger Balances cube and should include the Income Statement account group as a row dimension. The report should also have the ledger set as a point of view dimension and the period and currency as user prompts. This way, you can select the ledger set, period, and currency when you run the report from the Close Monitor and see the aggregated income statement results for each ledger and consolidation node in the ledger set hierarchy.Overview of Close Monitor,Using General Ledger,Close Monitor Issue

質問 # 116
You have created several account groups with the Display in option as Expenses.
Which setting determines the account group that will be displayed in the General Accounting infolets on your home page?

A. Access is Public
B. Access is Shared
C. Set in Expenses
D. Set as Default

正解：D

質問 # 117
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?

A. Primary Segment Rules
B. Chart of Accounts Rules
C. Legal Entity Rules
D. Ledger Rules

正解：B

質問 # 118
Your organization has frequent fund transfers between entities to meet working capital requirements and address internal financing needs. You decide to use the Multitier Intercompany functionality to address those needs.
Which two components of Multitier Intercompany need to be created to generate an intercompany transaction for General Ledger?

A. Transaction Account Definition
B. Intercompany Agreement
C. Intercompany Receivables Assignment
D. Intercompany Customer Supplier Association
E. Intercompany Transfer Authorization

正解：B、E

質問 # 119
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?

A. There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
B. Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
C. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.
D. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.

正解：B

質問 # 120
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