1z0-1054-20無料問題集「Oracle Financials Cloud: General Ledger 2020 Implementation Essentials」

質問 1

Which subject area has been enhanced to allow you to drill down from OTBI General Ledger Reports to a General Ledger journal?

（A）General Ledger - Journal Transaction Balances Real Time

（B）General Ledger - Journal Balances Real Time

（C）General Ledger - Journals Real Time

（D）General Ledger - Summary Journals Real Time

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 2

Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/19 was recorded for a purchase order.
The invoice was entered on 5/5/19, but the invoice accounting date was 4/20/19. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/19.
What is causing this?

（A）The actual accounting date was set up under the encumbrance accounting Default Date Rule

（B）The subledger accounting option is set to system date

（C）The current transaction accounting date was set up under the encumbrance accounting Default Date Rule

（D）The system date was set up under the encumbrance accounting Default Date Rule

（E）The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule

正解：C 解答を投票する

質問 3

You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit and Loss Accounts (4000-ZZZZ).
-
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules? (Choose two.)

（A）The rules validate and apply to new accounts only
D18912E1457D5D1DDCBD40AB3BF70D5D

（B）You need to run the Cross-Validation Rules process to list and optionally disable combinations that violate rules

（C）You need to run the Cross-Validation Rule Violations process to allow rules to apply to existing combinations that violate rules

（D）The rules will validate and apply to new and existing accounts

（E）There is no need to create cross-validation rules if Dynamic Combination Creation Allowed is not enabled for your chart of accounts instance

正解：C、D 解答を投票する

質問 4

You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?

（A）Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period

（B）Use Close Monitor in General Accounting Dashboard

（C）Run Closing Status reports

（D）Use the Manage Accounting Periods page to view the status of all subledgers and ledgers

正解：C 解答を投票する

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

（B）Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period

（C）There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management

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

正解：D 解答を投票する

質問 6

Your client has been using Budgetary Control for six months. Now, they want to use the Spend Authorization.
D18912E1457D5D1DDCBD40AB3BF70D5D
After opting in the new feature Spend Authorization with Budgetary Control, what additional three actions need to be accomplished to activate this feature? (Choose three.)

（A）Rebuild the Budgetary Control Cube

（B）Enable spend authorization

（C）Rebuild the GL Balances Cube

（D）Create a Payment Process Profile

（E）Enable Payment Request Subtypes

正解：A、B、E 解答を投票する

質問 7

Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

（A）Each product has its own Intercompany Accounting feature that needs to be configured separately

（B）Intercompany Balancing Rules are defined centrally and applied across Financials and Projects

（C）Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product

（D）In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals

正解：A、D 解答を投票する

質問 8

You need to define multiple allocation rules as efficiency as possible.
Which three components can be reused across allocation rules? (Choose three.)

（A）Formulas

（B）Point of View (POV)

（C）Run Time Prompts (RTP)

（D）RuleSets

正解：A、C、D 解答を投票する

質問 9

You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What so you need to enable?

（A）Allow Expansion

（B）Drill Through in Grid Properties

（C）Nothing. All report balances are drillable in all FR Studio reports

（D）Report Functions

正解：B 解答を投票する

質問 10

Which three objectives must be considered when designing the chart of accounts? (Choose three.)

（A）Effectively manage an organization's financial business

（B）Try to use all 30 segments and 25 characters per segment because you cannot change it later

（C）Anticipate growth and maintenance needs as organizational changes occur

（D）Limit the number of segments to those you need today to reduce data entry

（E）Consider implementing a single, global chart of accounts

正解：A、C、E 解答を投票する

1z0-1054-20 無料問題集「Oracle Financials Cloud: General Ledger 2020 Implementation Essentials」

弊社を連絡する

関連リンク

トップ試験