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

質問 1

You notice that a lot of erroneous address data is being saved. How do you ensure that only valid addresses are entered in the system?

（A）Redefine the location structure.

（B）Redefine the geography hierarchy.

（C）Define the Geography Validation for Country option to Error.

（D）Define the Geography Validation for Country option to No Validation.

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

What type ofusermust be defined before you can create anImplementation Project?

（A）None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.

（B）Implementation Users

（C）All roles that will be used throughout the implementation

（D）A full-time employee that has the FSM Superuser role assigned

（E）None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.

正解：E 解答を投票する

質問 3

Your userforgot the password. How do you resolve this?

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

（B）Create a new user ID and password for the user.

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

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

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

正解：D 解答を投票する

質問 4

The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India).
Which three labels are required when designing the chart of account structure for this project? (Choose three.)

（A）Cost center

（B）Secondary Balancing

（C）Intercompany Segment

（D）Natural Account

（E）Primary Balancing

正解：A、D、E 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 5

For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?

（A）The existing historical rate is deleted.

（B）The historical rate is replaced.

（C）Historical rates are converted into an average rate (original and new rate).

（D）Nothing, existing historical rates are not updated.

正解：B 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 6

Which two statements are true regarding the Translation process? (Choose two.)

（A）The Translation process can only be used for translating the balances of Secondary ledgers.

（B）The Translation process can only be used to translate balance sheet accounts.

（C）If necessary, before submitting the Translation process, the Revaluation process should be completed.

（D）The Translation process should be run before posting Period Close adjustment entries.

（E）Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.

正解：C、E 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 7

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）Event Entities

（C）Accounting Attributes

（D）Transaction Objects

正解：D 解答を投票する

質問 8

There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?

（A）Adjustment only level

（B）Journal Level

（C）Spreadsheet level

（D）Subledger level

（E）Balances Level

正解：E 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 9

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

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

（C）Intercompany transactions have not been fully processed.

（D）Subledger transactions have been accounted and transferred to General Ledger but have not been posted.

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

正解：A、C、D 解答を投票する

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

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