1Z0-1054-26最も有効な質問と解答で勉強

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

A) Budget journal spreadsheet
B) Application Developer Framework desktop integrator
C) Enterprise Resource Budget Integrator
D) File-based data import

2. You entered across-validation ruleto prevent thebalance sheet cost center (000)from being used withProfit and Loss Accounts (4000-ZZZZ).
The following combinations exist in theCode Combination table:
01-000-4110-00
01-000-5299-000
01-000-5105-000
01-000-7640-00
Which two statements aretrueregardingcross-validation rules?

A) You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.
B) You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.
C) There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis not enabled for your chart of accounts instance.
D) The rules validate and apply tonew accounts only.
E) The rules will validate and apply tonew and existing accounts.

3. Your company hascomplex consolidation requirementswithmultiple general ledger instances. You are usingOracle Hyperion Financial Managementto consolidate the disparateGeneral Ledgers.
You can typically map segments between yourgeneral ledger segmentto aHyperion Financial Management segment, such as:
Company to Entity
Department to Department
Account to Account
What happens to segments in yoursource general ledger, such asProgram, thatcannot be mappedtoHyperion Financial Management?

A) The unmapped segments default tofuture use segmentsin Hyperion Financial Management.
B) The data is not transferred.
C) Data is summarized across segments that are not mapped to Hyperion Financial Management.
D) Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.

4. Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of 100,000 Euros, which is equivalent to 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true about the resulting revaluation run?

A) There is no unrealized exchange gain or loss calculated.
B) You have an unrealized exchange gain recorded.
C) The original journal entry in Euros is updated.
D) You have an unrealized exchange loss recorded.
E) The original journal entry in Euros remains the same.

5. Which two are predefined roles in General Ledger?

A) General Accounting Clerk
B) General Accounting Manager
C) General Accounting Supervisor
D) General Accountant

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