Oracle 1Z0-1004 問題集

質問 1：
Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses in Australia, New Zealand, and Singapore with a ledger in each country with a Corporate chart of account instance that has four segments. Which three statements are true regarding the creation of a control budget? (Choose three.)
A. A control budget can allow override rules only if the control level is absolute
B. Control budgets are always absolute to generate encumbrance accounting
C. The control budget structure has all the chart of account segments as budget segments
D. A control budget can be associated with a different calendar than accounting calendar
E. A control budget is associated to a ledger and creates three control budgets for Australia, New Zealand, and Singapore
正解：A,B,D

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. Account Rules
B. Chart of Accounts
C. Supporting References
D. Journal Line Rules
E. Accounting Date
正解：A,C,D

質問 3：
In which two ways can your users customize the Springboards and Work Areas to suit their individual working styles? (Choose two.)
A. They can have the System Administration customize pages for them using Page Composer
B. They can use Personalization to move and remove regions from those pages
C. Users have very little control their Springboards and Work Areas; they can only resize columns
D. They can format each table by hiding and showing columns, moving columns, and resizing columns
正解：B,D

質問 4：
What are the two purposes of a secondary ledger? (Choose two.)
A. It can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency, and/or journal processing options
B. It should not be used when trying to meet local accounting requirements
C. It should only be used to main balances for processing performance
D. It is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting
E. It is used to main balances in a different currency only
正解：A,D

質問 5：
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 HCM's Enterprise Structure Configurator (ESC) first
C. Deploy your chart of accounts
D. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies
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,B,C

質問 6：
What is the most efficient way to add a new year to the accounting calendar?
A. Add the periods manually
B. Use the Add Year button
C. Import the periods from a spreadsheet
D. The application automatically populates the next year when you open the first period of a new fiscal year
正解：B

質問 7：
You just submitted the Accounting Configuration. What two things must happen before you can enter journals? (Choose two.)
A. You must assign the job role and data security context to each user
B. A Data Access Set with full read/write access to the ledger is automatically created
C. You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration
D. You must re-deploy the chart of accounts
正解：A,B