1Z0-1054-26合格体験記、1Z0-1054-26問題集

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Oracle 1Z0-1054-26 Exam Syllabus Topics:

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

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Oracle 1Z0-1054-26問題集 & 1Z0-1054-26試験合格攻略

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Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 認定 1Z0-1054-26 試験問題 (Q98-Q103):

質問 # 98
After user acceptance testing of the new Oracle Fusion Cloud system, the company's accountants report that they want to be notified of anomalies in certain account balances in real time. The anomalies should include an increase or decrease that is above or below a percentage amount threshold.
What is the best way to meet this requirement?

A. Create an Account Group using Account Monitor.
B. Perform an account analysis online.
C. Open a Smart View file saved on your desktop.
D. Use Account Inspector.

正解：A

質問 # 99
Which Two are key capabilities of Account Groups within the General Accounting Dashboard?

A. Schedule reports to run automatically at selected intervals and to various destinations, such as printer or email.
B. Create Reports, Books, Snapshot Reports, Snapshot Books, and Financial Reporting Batches.
C. Monitor key accounts automatically in real time on an exception or permanent basis.
D. Analyze change percentages based on defined rules and thresholds to assess whether balance variances are favorable or unfavorable.

正解：C、D

質問 # 100
You have just been hired to add a new subsidiary to the corporate enterprise structure in the customer's Oracle Fusion Cloud.
The subsidiary will capture transaction information from subledgers in the local currency and under International Financial Reporting standards (IFRS) and local GAAP for corporate reporting requirements, which will report via the use of a secondary ledger.
The secondary ledger is used only at period end; there is no need to have real-time transaction or Journal details. It is noted that most of the accounting between IFRS and Corporate GAAP is similar.
Which conversion level would you recommend to keep a thin secondary ledger?

A. Balance level
B. Journal ledger
C. Adjustment only
D. Sub-ledger level.

正解：A

解説：
To keep a thin secondary ledger, you should select the balance level as the data conversion level. This means that only the ending balances of the primary ledger are copied to the secondary ledger at the end of each period. This reduces the data volume and storage requirements of the secondary ledger, as well as the processing time and resources needed to copy the data. The balance level conversion is suitable for scenarios where the accounting methods or charts of accounts are similar between the primary and secondary ledgers, and there is no need to maintain detailed journals or subledger transactions in the secondary ledger.Primary Ledgers, Secondary Ledgers, and Reporting Currencies,How Journals Are Copied from Primary to Secondary Ledgers When ...,GL Secondary Ledger Conversion Level Change

質問 # 101
Your userforgot the password. How do you resolve this?

A. Create a new user ID and password for the user.
B. Log in to the user's machine as an Administrator and change the password from the login password.
C. Use the Manage Users page to update the user's information and change the password.
D. Use Access Policy Manager (APM) to reset the user's password.
E. Use Oracle Identity Management (OIM) to reset the user's password.

正解：E

質問 # 102
You have set up Close Monitor for your organization, but when you navigate to the Profit and Loss tab, you see no results for the summarized income statement.
What could be the reason?

A. A trial balance report is not associated with the ledger set.
B. An account group is not associated with the ledger set.
C. A Financial Reporting Web Studio report is not associated with the ledger set.
D. An OTBI report is not associated with the ledger set.

正解：B

解説：
The Profit and Loss tab in Close Monitor depends on account group setup. Oracle General Ledger uses account groups to summarize and display financial data for close monitoring, especially income statement balances. If no account group is associated with the ledger set, the Close Monitor cannot derive the summarized profit and loss information required for the tab. This is not primarily an OTBI, trial balance, or Financial Reporting Web Studio configuration issue. Those tools support reporting and analysis, but Close Monitor's summarized income statement view relies on the ledger set being linked to the appropriate account group. Oracle documentation states that financial data displayed in Close Monitor is derived from the account group assigned to the ledger set.

質問 # 103
......

試験にすぐに合格する場合は、1Z0-1054-26準備ガイドが最適です。多くのユーザーは、学ぶ時間があまりないことを知っています。これに対応して、データの内容を科学的に設定しました。断片的な時間を使って学習することができ、1分ごとに効果があります。 1Z0-1054-26試験問題の内容を本当に吸収できるように、学習計画を調整します。この学習計画は、あなたの仕事や生活にも大きな影響を与える可能性があります。 1Z0-1054-26学習ガイドを20〜30時間慎重に学習している限り、1Z0-1054-26試験に進むことができます。

1Z0-1054-26問題集: https://www.topexam.jp/1Z0-1054-26_shiken.html