1Z0-1054-26試験無料問題集（145題）「Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 認定」

出題：1

Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)

A. Enterprise Performance Management Workspace

B. Scheduled Processes

C. Business Process Management Workspace

D. Reports and Analytics

E. Universal Content Management Workspace

正解：A,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

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. Opt in to the Prevent Period Close option for the offering.

B. Set the relevant option on the Specify Ledger Options page.

C. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.

D. You don ' t have to do anything; this option is enabled automatically.

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

You are setting up Close Monitor for your organization. What is the key consideration when selecting the ledgers or ledger sets that form part of the Close Monitor hierarchy?

A. The members of the Close Monitor hierarchy must all be primary ledgers or secondary ledgers.

B. The members of the Close Monitor hierarchy must all share the same accounting convention.

C. The members of the Close Monitor hierarchy must share a common Chart of Accounts and calendar.

正解：C 解答を投票する

出題：4

You want to create an Ad Hoc Analysis in Smart View; you enter the following dimensions for the report and click Refresh in the POV.

You get #Missing instead of a balance. What value did you not specify, which resulted in this?

A. Cost Center

B. A particular currency

C. Product

D. Intercompany

正解：B 解答を投票する

出題：5

Budgetary control for accounts 5020 and 5021 has a budget of $90,000 USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each.
A Fund of $50,000 USD is available for account 5020 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?

A. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward.

B. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.

C. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.

D. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.

E. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD only will be carried forward.

正解：A 解答を投票する

出題：6

On a primary ledger in the system options close section, the following field has been selected ' Prevent General Ledger Period Closure When Open Subledger Periods Exist ' .
For which three subledgers can you opt out of the period close checking feature by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE? (Choose three.)

A. Order Management

B. Assets

C. Receivables

D. Receipt accounting

E. Revenue Management

正解：B,C,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：7

You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?

A. Application Developer Framework desktop integrator

B. Enterprise Resource Budget Integrator

C. Budget journal spreadsheet

D. File-based data import

正解：D 解答を投票する

出題：8

What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A. Transaction Objects

B. Accounting Attributes

C. Event Entities

D. Mapping Sets

正解：A 解答を投票する

出題：9

You are setting upClose Monitor, which comprises aledger set hierarchy definition.
Which two components of theenterprise structureshould the ledgers in the ledger set share?

A. Chart of Accounts

B. Legal Entities, Business Units, and Chart of Accounts

C. Chart of Accounts and Business Units

D. Accounting Calendar

E. Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method

正解：A,D 解答を投票する

出題：10

You need to have invoices generated for certain intercompany transactions.
Where do you enable invoicing?

A. Manage Intercompany Organizations

B. Manage Intercompany Receivables Assignment

C. Manage Intercompany System Options

D. Manage Intercompany Transaction Types

正解：D 解答を投票する

1Z0-1054-26試験無料問題集「Oracle Fusion Cloud Financials: General Ledger 2026 Implementation Professional 認定」