最新の1Z0-1054-26問題集で試験を準備する

Oracle 1Z0-1054-26 試験概要:

Oracle 1Z0-1054-26 試験シラバストピック:

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

1. You are using account hierarchies for reporting and allocations.
Which two statements are true about these types of hierarchies? (Choose two.)

A) Hierarchies for reporting and allocations have to be published to Essbase cubes.
B) Hierarchies for reporting and allocations do not have to be published to Essbase cubes.
C) Child values in these hierarchies can belong to only one parent.
D) You can have only one version of a hierarchy published to the Essbase cube at any time.

2. 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) Legal Entity Rules
C) Ledger Rules
D) Chart of Accounts Rules

3. You want to automatically post journal batches imported from subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A) Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
B) Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
C) Schedule your AutoPost Criteria set to run during off-peak hours only.
D) Create your AutoPost criteria using minimal sources and categories.

4. Which three are considered legal jurisdictions?

A) Single Country
B) Identifying Zone
C) State
D) Group of Countries
E) Post Code

5. What is the key function of currency translation?

A) Measuring current financial transactions that are denominated or stated in an accounting currency into the functional currency of the entity.
B) Creating unrealized gain or loss journals for foreign currency transactions.
C) Adjusting the accounted value of foreign currency-denominated balances according to current conversion rates.
D) Expressing the functional currency financial results of a subsidiary in the entity's reporting or consolidated currency.

質問と回答：