1z0-1054-24問題集、Oracle実際の試験問題

質問 1

Your customer isexpanding its operations. You defined a newledgerand severalbusiness units. However, you areunable to assignthe newly generateddata rolesto existingAccounts Payables and Accounts Receivablesusers in the shared service center.
What should you do to correct the problem?

A. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.

B. Open the Manage Users page and make sure the employees at

C. Open the Oracle Identity Management (OIM) and make sure the data roles were created.

D. Open Access Policy Manager (APM) and assign the roles manually.

正解: D

質問 2

You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?

A. Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.

B. The Create Scenario Dimension Members program has not been run.

C. Budgeting is not enabled in the Ledger options.

D. A value for the budget scenario is not created.

E. Transfer Budget Balances to Budget Cubes has not been run.

正解: B,D

解説: (PassTest メンバーにのみ表示されます)

質問 3

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. There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis notenabled for your chart of accounts instance.

B. You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.

C. You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.

D. The rules will validate and apply tonew and existing accounts.

E. The rules validate and apply tonew accounts only.

正解: C,D

質問 4

You are reconciling yourPayables and Receivables balancesagainst theGeneral Ledger. You are using the Payables to Ledger Reconciliation report.
You notice discrepancies between the balances in thesubledgers, subledger accounting, and general ledger.
Which three factors are responsible for theseout-of-balancesituations?

A. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.

B. All subledger transactions have been entered but do not have complete accounting.

C. Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.

D. Intercompany transactions have not been fully processed.

E. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.

正解: A,C,D

質問 5

You are creating values for thechart of account value setthat you are planning to use for theaccount segment within yourChart of Accounts. You are not able to assign anAccount Type.
What is the reason for this?

A. You have not set the Allow Budgeting attribute for the value set.

B. You are creating values before assigning the value set to the structure.

C. You have not set the Allow Posting attribute for the value set.

D. The Account Type qualifier has not been enabled when defining the value set.

正解: D

質問 6

You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?

A. the transaction category

B. the transaction type

C. the transaction batch

D. the transaction source

正解: B

解説: (PassTest メンバーにのみ表示されます)

質問 7

Which delivered role can access the full functionality of Functional Setup Manager?

A. Functional Setup Manager Superuser

B. IT Security Manager

C. Application Implementation Manager

D. Application Implementation Consultant

E. Any functional user

正解: C

解説: (PassTest メンバーにのみ表示されます)

質問 8

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

A. Rerun Translation and then reconsolidate your results.

B. Translate only the adjusting journal entry.

C. Rerun Revaluation and then rerun Translation.

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

正解: A

解説: (PassTest メンバーにのみ表示されます)

質問 9

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. Mapping Sets

B. Accounting Attributes

C. Event Entities

D. Transaction Objects

正解: D

Oracle Financials Cloud: General Ledger 2024 Implementation Professional - 1z0-1054-24 模擬練習