Oracle 1Z0-1004 問題集

質問 1：
The expense account of airfare was erroneously assigned to the account type "Liability". Which method should you choose to fix the problem?
A. Run the "Update Balance Cube Chart of the Accounting Dimension" program
B. Deactivate the value
C. Run the "Segment Value Inheritance" program
D. Run the "Correct Misclassified Account" program
正解：D

質問 2：
You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)
A. whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
B. automatic or manual batch numbering and the minimum transaction amount
C. automatic or manual batch numbering and the maximum transaction amount
D. whether to allow receivers to reject intercompany transactions
E. the approvers who will approve intercompany transactions
正解：A,B,D

質問 3：
The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times. Which journal attribute should you use to set the automatic posting criteria?
A. Journal Category
B. Journal Batch
C. Journal Description
D. Journal Source
正解：D

質問 4：
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_MULTI_COMBINATIONS_INT table using the FBDI template.
B. Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
C. Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
D. Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.
正解：B

質問 5：
In Financial Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three.)
A. Application Composer
B. Smart View
C. Financial Reporting Studio
D. Oracle Transactions Business Intelligence
E. Oracle Enterprise Repository
正解：B,C,D

質問 6：
You are setting up Close Monitor, which compromises a ledger set hierarchy definition.
Which two components of the enterprise structure should the ledgers in the ledger set share? (Choose two.)
A. Chart of Accounts
B. Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method
C. Legal Entities, Business Units, and Chart of Accounts
D. Chart of Accounts and Business Units
E. Accounting Calendar
正解：A,E

質問 7：
Your customer wants to use a clearing company to automatically balance intercompany entries.
Which three statements are true regarding the use of a clearing company value? (Choose three.)
A. If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal
B. Clearing companies are not supported
C. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger
D. You must map legal entities to balancing segment values in order to use a clearing company
E. If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity
正解：A,C,E