1Z0-1054-21問題集、Oracle実際の試験問題

質問 1

Your company has a legal entity in the UK, US, and Canada. They can all share the chart of Accounts but are required to transact and report In their local currency. :
What Is the minimum number of ledgers you need and why?

A. Four, because the UK has statutory requirements and you will need a separate ledger for statutory reporting

B. One, because they can all share the same chart of accounts.

C. Three, because each requires a different currency.

D. Two, because the US and Canada can share the same ledger because they are in north America

正解: C

質問 2

When working with Essbase, versions of the tree hierarchy as defined in the fusion not available in the Essbase balances cube. What should you do to correct this situation?

A. Make sure the tree version was published successfully

B. Redeploy the chart of accounts.

C. Make sure the tree is active.

D. Make sure to flatten the rows of the tree version

正解: A

質問 3

On which three occasions are Essbase balances updated? (Choose three.)

A. every time journals are posted to the general ledger

B. every time you open a new period

C. every time the tree version is published

D. every time you run the batch program called "Update Essbase Balances"

正解: A,B,C

質問 4

You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit.
and Loss Accounts (4000-2222). ) being
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules?

A. There is no need to create cross-validation rules if Dynamic Combination Creation eek. fs ; enabted for your chart of accounts instance. 1 & You need to run the Cross-Validation Rule Violations process to allow rules te apely lind combinations that violate rules.

B. You need to run the Cross-Validation Rules Process to list and optionally disable combinations a

C. The rules validate and apply to new accounts only

D. The rules will validate and apply to new and existing accounts. Xs

正解: B,C

質問 5

You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?

A. Create an Account Group using Account Monitor

B. Perform an account analysis online

C. Use Account Inspector

D. Open a Smart View file saved on your desktop

正解: A

質問 6

The Accounting Manager requests that a schedule be created to automate.ca.ly post journals from subledgers at different times. Which journal attribute should you use to set the automatic posting criteria?

A. Journal Batch

B. Journal Category

C. Journal Description

D. Journal Source

正解: D

質問 7

You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?

A. Enter another adjusting journal entry in the target currency to true up the balances

B. Rerun Revaluation and then rerun Translation

C. Translate only the adjusting journal entry

D. Rerun Translation and then reconsolidate your results

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 8

While Creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose Two)

A. The Account Rule's Chart of Accounts have no account values assigned

B. The Account Rule's conditions are not defined

C. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set

D. The Account Rule is defined with a different chart of Accounts from the Journal Entry Rule Set.

正解: C,D

Oracle Financials Cloud: General Ledger 2021 Implementation Essentials - 1Z0-1054-21 模擬練習