1z0-1054-24試験無料問題集（87題）「Oracle Financials Cloud: General Ledger 2024 Implementation Professional 認定」

出題：1

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. Intercompany Transactions are completed

C. Pending Intercompany Transactions

D. No pending transaction in the General Ledger Interface table

正解：A,B,C 解答を投票する

出題：2

A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View.
Which Smart View tool would be best for this?

A. Smart Queries

B. Smart Slices

C. Query Designer

D. Account Groups

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A. The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

B. The report displays all clearing company balancing lines for a period.

C. The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.

D. You can only drill down to the general ledger journal and then from there to the subledger journal entry.

E. The report displays the intercompany receivables and intercompany payables balances in summary for a period.

正解：A,C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

Which three factors should you consider while specifying Intercompany System options?

A. Whether to allow receivers to reject intercompany transactions

B. Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies

C. Approvers who will approve intercompany transactions

D. Automatic or manual batch numbering and the minimum transaction amount

E. Automatic or manual batch numbering and the maximum transaction amount

正解：A,B,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

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 validate and apply tonew accounts only.

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

正解：C,E 解答を投票する

出題：6

Your company hascomplex consolidation requirementswithmultiple general ledger instances. You are usingOracle Hyperion Financial Managementto consolidate the disparateGeneral Ledgers.
You can typically map segments between yourgeneral ledger segmentto aHyperion Financial Management segment, such as:
* Company to Entity
* Department to Department
* Account to Account
What happens to segments in yoursource general ledger, such asProgram, thatcannot be mappedto Hyperion Financial Management?

A. The unmapped segments default tofuture use segmentsin 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. The data is not transferred.

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

正解：D 解答を投票する

出題：7

In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A. Users have very little control configuring their Springboards and Work Areas; they can only resize columns

B. They can have the System Administrator configuring pages for them using Page Composer

C. They can format certain tables by hiding and showing columns, moving columns, and resizing columns

D. They can use "+" under the Apps section of the News Feed homepage

正解：C,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：8

A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?

A. FBDI level

B. Balance level

C. Adjustment only level

D. Subledger level

E. Journal level

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：9

Your userforgot the password. How do you resolve this?

A. Use Oracle Identity Management (OIM) to reset the user's password.

B. Use Access Policy Manager (APM) to reset the user's password.

C. Use the Manage Users page to update the user's information and change the password.

D. Log in to the user's machine as an Administrator and change the password from the login password.

E. Create a new user ID and password for the user.

正解：A 解答を投票する

1z0-1054-24試験無料問題集「Oracle Financials Cloud: General Ledger 2024 Implementation Professional 認定」