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

質問 1

Account combinations can be created and/or modified using the Import Account Combinations file-based data import (FBDI).
Which represents the appropriate upload steps?

（A）Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.

（B）Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

（C）Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

（D）Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

正解：C 解答を投票する

質問 2

Journal Description Rules are assigned to Subledger Journal Entry Rule Sets.
What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

（A）Accounting Date

（B）Chart of Accounts

（C）Journal Line Rules

（D）Supporting References

（E）Account Rules

正解：C、D、E 解答を投票する

質問 3

You are implementing a multipillar implementation of both HCM Cloud and ERP Cloud. You are implementing ERP first followed by HCM Cloud. You want to ensure your ledgers and chart of accounts are correctly defined. What should you do? (Choose three)

（A）Use the Rapid Implementation spreadsheet when creating your enterprise structure

（B）Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies

（C）Use HCM's Enterprise Structure Configurator (ESC) first

（D）Deploy your chart of accounts

（E）Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets

正解：A、C、D 解答を投票する

質問 4

Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

（A）Oracle Data Visualization Cloud Service

（B）Smart View

（C）Oracle Transactional Business Intelligence (OTBI)

（D）Business Intelligence Publisher (BI Publisher)

（E）Financial Reporting Center

正解：D 解答を投票する

質問 5

Which tool can you use to create a Financial Income Statement?

（A）Rapid Implementation Enterprise Structures setup

（B）Account Inspector

（C）One View Reporting

（D）PS/nVision

正解：B 解答を投票する

質問 6

You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

（A）The Segment Value Security rules do not take effect until you assign the rules to users and products

（B）You can use hierarchies to define rules

（C）When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts

（D）When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products

正解：B、D 解答を投票する

質問 7

You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of subledger. Which two actions should you now perform? (Choose two.)

（A）Define Journal Conversion Rules that exclude subledgers

（B）Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger

（C）Assign a Subledger Accounting Method to the secondary ledger

（D）Define Journal Conversion Rules that include subledgers in order to transfer subledger transactions

（E）Define Supporting References with balances

正解：C、D 解答を投票する

質問 8

Your Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions. Which three features facilitate this? (Choose three.)

（A）Smart View

（B）Sunburst reports

（C）Account Monitor

（D）Account Inspector

（E）Online Transactional Business Intelligence

正解：A、C、D 解答を投票する

質問 9

On which three occasions are Essbase balances updated? (Choose three.)

（A）every time you run the batch program called "Update Essbase Balances"

（B）every time you open a new period

（C）at report run-time

（D）every time the tree version is published

（E）every time journals are posted to the general ledger

正解：C、D、E 解答を投票する

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

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