1Z1-1054問題集、Oracle実際の試験問題

質問 1

You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason?

A. Accounting Configuration was not submitted

B. Two tree versions were not defined

C. An Audit process needs to be successfully performed before a tree version can be set to Active

D. Chart of accounts was not deployed

正解: C

質問 2

Which tool can you use to create a Financial Income Statement?

A. PS/nVision

B. Rapid Implementation Enterprise Structures setup

C. One View Reporting

D. Account Inspector

正解: D

質問 3

You want to automatically post journal batches imported form 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?
(Choose two.)

A. Create your AutoPost criteria using minimal sources and categories

B. 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

C. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process

D. Schedule your AutoPost Criteria set to run during off-peak hours only

正解: B,C

質問 4

Your customer wants to have balance sheets and income statements for its cost center and program segments.
That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer? (Choose two.)

A. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal

B. Define Ledger balancing options to balance by second and third balancing segments

C. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry

D. Additional intercompany rules will need to be defined for the two additional balancing segments

正解: A,D

質問 5

Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

A. The unmapped segments default to future use segments in Hyperion Financial Management

B. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management

C. No data is transferred

D. Data is summarized across segments that are not mapped to Hyperion Financial Management

正解: B

質問 6

You want to enter budget data in General Ledger Cloud. Which method is not supported?

A. Direct budget balance updates from a Financial Statement in Smart View

B. Entering budget journals

C. Application Development Framework Desktop Integration (ADFdi)

D. File-based Data Import

正解: B

質問 7

The Accounting Manager requests that a schedule be created to automatically 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 8

Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

A. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys

B. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.

C. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.

D. All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.

正解: B,D

Oracle Financials Cloud: General Ledger 2019 Implementation Essentials - 1Z1-1054 模擬練習