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

質問 1

You need to have invoices generated for certain intercompany transactions.
Where do you enable invoicing?

（A）Manage Intercompany System Options

（B）Manage Intercompany Receivables Assignment

（C）Manage Intercompany Organizations

（D）Manage Intercompany Transaction Types

正解：D 解答を投票する

質問 2

Your company wants to change theCumulative Translation Adjustment (CTA) accountto record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

（A）Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.

（B）Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.

（C）Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.

（D）Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.

正解：B 解答を投票する

質問 3

Challenge 2
Manage Shorthand Aliases
Scenario
Your client intends to utilize the Shorthand Alias feature and would like to see how the aliases will appear when entering transactions.
Task 2
Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.

Note:
* Prefix your alias name with 07, where 07 is your exam ID.
* There is no Product or Intercompany impact.

正解：

See the Explanation for the complete Solution.
Explanation:
Here are the steps you need to follow:
In the Setup and Maintenance work area, go to the following:
Offering: Financials
Functional Area: Financial Reporting Structures
Task: Manage Shorthand Aliases
Select the chart of accounts that you want to create the alias for. In this case, it is the Corporate chart of accounts.
Click on the Add Row icon to create a new alias. Enter the following information:
Alias Name: RevDom
Account Template: 101-2000-400000-000-000-000
Description: Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center Enabled: Yes Start Date: Today's date End Date: Blank Click on the Save and Close button to save the alias.
You have successfully created a shorthand alias for the US Chart of Accounts. For more information, you can refer to the following resources:
Account Aliases
Enter a GL Account Alias
Short Hand Alias in Fusion Financials Key Flexfield
How to Enable Account Shorthand Aliases

質問 4

You have set up asupporting reference with balancesto capturerevenue by account manager.
Which option should you use to view thesupporting reference balances?

（A）An OTBI analysis

（B）A SmartView analysis

（C）An Account Group

（D）General Ledger inquiries and reports

正解：A 解答を投票する

質問 5

You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?

（A）Ad Hoc Analysis

（B）Query Designer

（C）Smart Queries

（D）Smart Slices

正解：A 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

Your customer has alarge number of legal entities. Thelegal entity valuesare defined in thecompany segment and the primary balancing segment.
They want to easily createeliminating entriesfor theintercompany activity.
What should you recommend?

（A）Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.

（B）There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.

（C）There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.

（D）Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.

正解：D 解答を投票する

質問 7

What are The two advantages of having an intercompany segment in the Chart of Accounts?

（A）Enables balancing of many to-many primary balancing segment value journals and many to many legal entity journals

（B）Assists reconciliation through balancing, by populating the intercompany payable and intercompany receivable accounts.

（C）Assists reconciling intercompany transactions and helps identify elimination entries.

（D）Identifies partners in each intercompany line through balancing, by populating the intercompany segment with the trading partner.

正解：C、D 解答を投票する

質問 8

You are creating values for thechart of account value setthat you are planning to use for theaccount segmentwithin yourChart of Accounts. You are not able to assign anAccount Type.
What is the reason for this?

（A）You have not set the Allow Budgeting attribute for the value set.

（B）The Account Type qualifier has not been enabled when defining the value set.

（C）You have not set the Allow Posting attribute for the value set.

（D）You are creating values before assigning the value set to the structure.

正解：B 解答を投票する

質問 9

You are using account hierarchies for reporting and allocations.
Which two statements are true about these types of hierarchies? (Choose two.)

（A）Hierarchies for reporting and allocations have to be published to Essbase cubes.

（B）You can have only one version of a hierarchy published to the Essbase cube at any time.

（C）Child values in these hierarchies can belong to only one parent.

（D）Hierarchies for reporting and allocations do not have to be published to Essbase cubes.

正解：B、C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

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

弊社を連絡する

関連リンク

トップ試験