購入前にShikenPASSが提供した無料の1Z0-1054-26問題集をダウンロードできます。自分の練習を通して、試験のまえにうろたえないでしょう。ShikenPASSを選択して専門性の訓練が君の1Z0-1054-26試験によいだと思います。
| Section | Weight | Objectives |
|---|---|---|
| Implementing Enterprise and Financial Reporting Structures | 15% | - Key features and capabilities of Enterprise and Financial Reporting Structures
|
| Leveraging AI/ML/Mobile and Automation Features | 3% | - Use AI/ML/mobile and automation features for process efficiency |
| Performing Period Close | 15% | - Period Close configuration - Period Close process overview |
| Configuring Financial Reports | 15% | - Financial reporting options - Financial report and analysis creation
|
| Enabling Redwood Capabilities | 2% | - Enable Redwood capabilities and understand configuration impacts |
| Implementing Ledgers | 15% | - Ledger configuration |
| Implementing and Managing Journals | 20% | - Key features and capabilities of journal processing - Journal configuration |
| Processing Intercompany | 15% | - Intercompany transaction configuration - Intercompany transaction processing and reconciliation |
最近、Oracle 1Z0-1054-26試験に合格するのは重要な課題になっています。同時に、1Z0-1054-26資格認証を受け入れるのは傾向になります。1Z0-1054-26試験に参加したい、我々ShikenPASSの1Z0-1054-26練習問題を参考しましょう。弊社は1年間の無料更新サービスを提供いたします。あなたがご使用になっているとき、何か質問がありましたらご遠慮なく弊社とご連絡ください。
質問 # 119
You have configured Transaction Account Definition rules to automatically populate the Provider and Receiver distributions for your intercompany transactions. However, while testing, you find there are no distributions created.
What is the reason for this?
正解：A
解説：
Transaction Account Definition rules are used to derive provider and receiver distributions for intercompany transactions. However, the rules must be assigned where the accounting engine can apply them during intercompany processing. If the Transaction Account Definition is configured but not assigned to the ledger, the system has no active rule context for that ledger and therefore cannot generate the expected distributions. Assigning it only to an intercompany organization or relying on system options would not activate the rule correctly for ledger accounting. The symptom in the question is that no distributions are created at all, which points to a missing ledger assignment. Oracle intercompany balancing documentation explains that provider and receiver accounting is generated through configured intercompany accounting rules applied in the General Ledger accounting context.
質問 # 120
The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
正解：D、E
解説：
To add a global branding logo and more predefined transactional attributes to the journal approval email notification, you should copy (or customize) and edit the layout template and the data model. The layout template is a file that defines the appearance and content of the notification, such as text, images, tables, or charts. The data model is a file that defines the data sources and queries that provide data for the notification, such as predefined transactional attributes. You can copy (or customize) and edit the layout template and the data model using Oracle Analytics Publisher reports. You do not need to copy (or customize) and edit the output type, as this is a setting that determines the format of the notification output, such as HTML or PDF. You do not need to copy (or customize) and edit the data source, as this is a component of the data model that specifies where data for the notification comes from, such as an SQL query or an XML file. You do not need to copy (or customize) and edit the sub template, as this is a file that contains reusable content or logic that can be referenced by multiple layout templates.Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Workflow Approvals and Notifications12
質問 # 121
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
Which feature can be used to proactively notify you of account anomalies in a more timely manner?
正解：B
質問 # 122
When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?
正解：B
解説：
Intercompany processing will balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by the primary balancing segment value (BSV) but not by second or third BSV. A BSV is a segment in the chart of accounts that identifies a legal entity or business unit for which financial statements are prepared and balanced. A primary BSV is required for every ledger and is used to balance journal entries within a ledger. A secondary or tertiary BSV is optional and is used to balance journal entries across different dimensions other than the primary BSV, such as fund or region. Intercompany processing is a feature that enables intercompany transactions between different legal entities or business units within the same enterprise. Intercompany processing uses intercompany balancing rules to generate intercompany receivables and payables accounts for cross-ledger or cross-BSV journals. Intercompany processing will balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by the primary BSV but not by second or third BSV, as this indicates that there is an intercompany transaction between different legal entities or business units within the UK Ledger that requires intercompany balancing. Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when there is a many-to-many journal and you want to use a clearing company, as this is a scenario that involves multiple legal entities or business units across different ledgers that requires a separate clearing company ledger to perform intercompany balancing. Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when the journal is not balanced by the primary BSV, as this is an invalid scenario that violates the accounting rules and prevents posting of the journal. Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by second balancing segment value, as this is an incomplete scenario that does not specify whether the journal is also balanced by primary and third BSV.Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure and Process Intercompany12
質問 # 123
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?
正解：C
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. References: 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 # 124
......
テスト用の1Z0-1054-26認定を準備する際に、1Z0-1054-26試験リファレンスのように高い効率と合格率を高めることができる学習教材はありません。 1Z0-1054-26試験の練習問題では、最も信頼性の高い試験情報リソースと最も認定された専門家の検証を提供しています。テストバンクには、実際の試験に含まれる可能性のあるすべての質問と回答、および過去の試験問題の本質と要約が含まれています。最も簡単な言語を使用して、学習者に1Z0-1054-26試験の参照を理解させ、1Z0-1054-26試験に合格するよう努めています。
1Z0-1054-26認定資格: https://www.shikenpass.com/1Z0-1054-26-shiken.html