1z0-1054-25無料問題集「Oracle Financials Cloud: General Ledger 2025 Implementation Professional」

質問 1

Which two statements are true about infotiles and infolets?

（A）Infolets are accessed only from the News Feed home page layout.

（B）You can refresh infolets to see up-to-date data.

（C）Infotiles pull data from a Smart View analysis.

（D）Infotiles have Front view. Back view, and Expanded view.

（E）You can create your own user-defined infolets.

正解：B、D 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

Your Oracle Fusion Cloud client needs to store balances such as floor space, number of employees, quantities purchased for use in journal allocations, and financial reporting.
Currently, in their test environment, they are unable to record statistical amounts.
What is the reason?

（A）The currency STAT does not have the statistical unit type enabled.

（B）The currency STAT does not have the ISO currency flag enabled.

（C）The ledger currency does not have the derivation flag enabled.

正解：A 解答を投票する

質問 3

After user acceptance testing of the new Oracle Fusion Cloud system, the company's accountants report that they want to be notified of anomalies in certain account balances in real time. The anomalies should include an increase or decrease that is above or below a percentage amount threshold.
What is the best way to meet this requirement?

（A）Perform an account analysis online.

（B）Open a Smart View file saved on your desktop.

（C）Create an Account Group using Account Monitor.

（D）Use Account Inspector.

正解：C 解答を投票する

質問 4

Your organization has implemented a global Chart of Accounts, which is used by all ledgers. It has the following segments: Company, Department, Account, Intercompany and Future.
Your business practice allows for one intercompany receivable natural account and one intercompany payable natural account.
What is the minimum level for configuring intercompany balancing rules?

（A）Ledger Rules

（B）Legal Entity Rules

（C）Chart of Accounts Rules

（D）Primary Segment Rules

正解：C 解答を投票する

質問 5

The Journal Import process pulls information from the GL Interface table to create valid, postable journal entries in General Ledger.
Which two statements are true about the Journal Import process?

（A）You can only validate and select to transfer journal data in the Summary mode.

（B）Any error transactions from Oracle Subledgers can be easily deleted and resubmitted.

（C）The process validates all your data before it creates journal entries in General Ledger.

（D）FBDI can be used to upload journal entry data from external sources into General Ledger.

正解：C、D 解答を投票する

質問 6

You need to integrateFusion Accounting Hubwithexternal source systemsused forBilling. Identify the step that isnot correctwhen implementing this integration.

（A）Create the accounting in the source system and then import the journal entries into subledger accounting.

（B）Analyze external system transactions.

（C）Capture accounting events.

（D）Determine the accounting impact of transactions.

正解：A 解答を投票する

質問 7

The intercompany accountants on the cloud project are trying to reconcile intercompany balances using the latest intercompany reconciliation report.
However, they have some concerns about the information presented in the report and want you to clarify the content in the standard reconciliation report.
What is included in the intercompany reconciliation report?

（A）It displays the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.

（B）It displays ledger balancing lines generated when the primary balancing segment (BSV) is in balance but not the second or third BSVs.

（C）It displays all clearing company balances for the period.

正解：A 解答を投票する

質問 8

Your company has complex consolidation requirements with multiple General Ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your General Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account What happens to segments in your source General Ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

（A）Errors occur for unmapped segments. You must map multiple segments from source General Ledgers to the target segment in Hyperion Financial Management.

（B）No data is transferred.

（C）Data is summarized across segments that are not mapped to Hyperion Financial Management.

（D）The unmapped segments default to future use segments in Hyperion Financial Management.

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 9

When constructing a new chart of accounts instances, it has been decided to control the list of values within certain segments, with the use of related value sets.
When defining new related value sets, which three configuration steps should be considered?

（A）Link multiple value sets together

（B）Use independent validation type value sets only

（C）Link two value sets together

（D）Use table validated type value sets only

（E）Order of the segments does not determine filtering sequence.

（F）Order of the segments determines filtering sequence

正解：B、C、F 解答を投票する

質問 10

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 解答を投票する

1z0-1054-25 無料問題集「Oracle Financials Cloud: General Ledger 2025 Implementation Professional」

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