Oracle 1Z0-1054-26 Prüfungsthemen:
| Abschnitt | Ziele |
|---|---|
| Thema 1: Sicherheit und Kontrollen | - Prüfungs- und Compliance-Kontrollen - Rollenbasierte Zugriffskontrolle im Allgemeinen Hauptbuch |
| Thema 2: Konfiguration des Allgemeinen Hauptbuchs | - Struktur und Segmente des Kontenplans - Einrichtung des Buchungskreises und buchhalterische Konfiguration - Einrichtung des Buchungszeitraums und der Währung |
| Thema 3: Verarbeitung von Buchungen | - Wiederkehrende Buchungen und Verteilungen - Erstellung von Buchungen und Genehmigungsabläufe - Import und Automatisierung von Buchungen |
| Thema 4: Finanzberichterstattung | - Echtzeitberichterstattung und Analysen - Financial Statement Generator (FSG) und Berichterstellungswerkzeuge |
| Thema 5: Periodenabschluss und Abstimmung | - Ablauf des Periodenabschlusses im Allgemeinen Hauptbuch - Kontenabstimmung und Bilanzausgleich |
Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 1Z0-1054-26 Prüfungsfragen mit Lösungen
1. The Journal Import process pulls information from the GL Interface table to create valid, postable journal entries in General Ledger.
Which two statements are true about the Journal Import process?
A) Any error transactions from Oracle Subledgers can be easily deleted and resubmitted.
B) FBDI can be used to upload journal entry data from external sources into General Ledger.
C) You can only validate and select to transfer journal data in the Summary mode.
D) The process validates all your data before it creates journal entries in General Ledger.
2. The intercompany accountants on the cloud project are trying to reconcile intercompany balances using the latest intercompany reconciliation report.
However, they have some concerns about the information presented in the report and want you to clarify the content in the standard reconciliation report.
What is included in the intercompany reconciliation report?
A) It displays the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
B) It displays all clearing company balances for the period.
C) It displays ledger balancing lines generated when the primary balancing segment (BSV) is in balance but not the second or third BSVs.
3. 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) Financial Reporting Web Studio report
B) Account group
C) OTBI report
D) Trial Balance report
4. You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?
A) Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
B) Opt in to the Prevent Period Close option for the offering.
C) Set the relevant option on the Specify Ledger Options page.
D) You don ' t have to do anything; this option is enabled automatically.
5. You are planning to use Financial Reporting Web Studio to create your income statement and balance sheet reports.
Which report component allows you to connect with GL Balances Cube?
A) Grid
B) Design Canvas
C) Object Browser
D) Point of View
Fragen und Antworten:
| 1. Frage Antwort: B,D | 2. Frage Antwort: A | 3. Frage Antwort: A | 4. Frage Antwort: C | 5. Frage Antwort: A |
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