1z0-1054-25問題集、Oracle実際の試験問題

質問 1

An Oracle Fusion Cloud customer has a complex enterprise structure that includes multiple legal entities in multiple countries. To match the intercompany balancing requirements, all four levels of rules have been defined. In user testing, the business experts are asking which rule will be considered first when balancing an intercompany journal?

A. Legal entity-level rule

B. Chart of accounts rule

C. Ledger-level rule

D. Primary balancing segment rule

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 2

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 3

You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?

A. Share the same value set for the company and intercompany segments.

B. Define the company segment and assign both the primary balancing segment and intercompany segment labels.

C. Define the intercompany segment with a default value.

D. Create two different value sets for the company and intercompany segments.

正解: A

解説: (PassTest メンバーにのみ表示されます)

質問 4

You want to automatically post journal batches imported from 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?

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

B. Create your AutoPost criteria using minimal sources and categories.

C. 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.

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

正解: C,D

質問 5

In a primary ledger, under the System options, in the Close section, the "Prevent General Ledger Period Closure When Open Subledger Periods Exist" option has been selected.
For which subledger can you opt out of the Period Close Checking feature by using the ORA_GL_INCLD_STRICT_PRD_CLOSE lookup?

A. Accounts Payable

B. Order Management

C. Lease Accounting

正解: A

質問 6

On a primary ledger in Use system options close section, the following field has been selected:
'Prevent General Ledger Period Close When Open Subledger Periods Exist'.
What three exceptions will prevent closing of the accounting period?

A. Pending Transaction in General Ledger Interface

B. Pending Intercompany Transactions

C. No pending transaction in the General Ledger Interface table

D. Intercompany Transactions are completed

正解: A,B,D

質問 7

Which two statements are true regarding the export/import of reports?

A. A set of reports lists user names, suppliers, and customers that have been exported/imported.

B. Reports on setup data can be used to compare and analyze how the data might have changed over time.

C. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.

D. The export/import reports are available only for Fusion Customer Relationship Management.

E. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.

正解: B,C

質問 8

When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

A. when the journal is balanced by second balancing segment value

B. when the journal is balanced by the primary BSV but not by second or third BSV

C. when there is a many-to-many journal and you want to use a clearing company

D. when the journal is not balanced by the primary balancing segment value (BSV)

正解: B

解説: (PassTest メンバーにのみ表示されます)

質問 9

You are setting upClose Monitor, which comprises aledger set hierarchy definition.
Which two components of theenterprise structureshould the ledgers in the ledger set share?

A. Accounting Calendar

B. Chart of Accounts and Business Units

C. Legal Entities, Business Units, and Chart of Accounts

D. Chart of Accounts

E. Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method

正解: A,D

質問 10

InFinancial Cloud, which three reporting tools can be used to accessGeneral Ledger balances?

A. Financial Reporting Studio

B. Oracle Transactions Business Intelligence

C. Application Composer

D. Smart View

E. Oracle Enterprise Repository

正解: A,B,D

Oracle Financials Cloud: General Ledger 2025 Implementation Professional - 1z0-1054-25 模擬練習