1z0-1054-20問題集、Oracle実際の試験問題

質問 1

Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses in Australia, New Zealand, and Singapore with a ledger in each country with a Corporate chart of account instance that has four segments. Which three statements are true regarding the creation of a control budget? (Choose three.)

A. A control budget can be associated with a different calendar than accounting calendar

B. The control budget structure has all the chart of account segments as budget segments

C. A control budget can allow override rules only if the control level is absolute

D. A control budget is associated to a ledger and creates three control budgets for Australia, New Zealand, and Singapore

E. Control budgets are always absolute to generate encumbrance accounting

正解: A,C,E

質問 2

Identify three roles that get access to the reports in the Fusion Accounting Hub Reporting Cloud Service (FAHRCS). (Choose three.)

A. Financial Analyst

B. Controller

C. General Accountant

D. Business Intelligence Administrator (BI Admin)

E. General Accountant Manager

正解: A,D,E

質問 3

What are the two purposes of a secondary ledger? (Choose two.)

A. It should not be used when trying to meet local accounting requirements

B. It should only be used to main balances for processing performance

C. It is used to main balances in a different currency only

D. It can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency, and/or journal processing options

E. It is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting

正解: D,E

質問 4

During implementation, a consultant accidentally designated the cost center segment as the natural account.
Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.

A. Create a new chart of accounts.

B. Delete the segment and create a new segment with the correct qualifier.

C. Delete the chart of accounts and create a new one.

D. Change and save the segment qualifier.

正解: C

質問 5

Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period

B. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period

C. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period

D. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management

正解: B

質問 6

Budgetary control for accounts 5020 and 5021 has a budget of $90,000USD 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 5010 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 only the obligation of $10,000 USD will be carried forward

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

正解: E

質問 7

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 has no account values assigned

B. The Account Rule is defined with a different chart of accounts form the Journal Entry Rule Set

C. The Account Rule's conditions are not defined

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

正解: B,D

質問 8

Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?

A. Define three segments for the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.

B. Define four segments for the company, department, natural account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, and intercompany segment, respectively.

C. Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.

D. Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.

正解: D

質問 9

You want to process multiple allocations at the same time. What feature do you use?

A. RuleSets

B. Point of View (POV)

C. Formulas

D. General Ledger journal entries

正解: A

Oracle Financials Cloud: General Ledger 2020 Implementation Essentials - 1z0-1054-20 模擬練習