1Z0-1054-21の無料問題集（136題）、1Z0-1054-21認定試験参考書

Oracle 1Z0-1054-21 問題集

試験コード：1Z0-1054-21

試験名称：Oracle Financials Cloud: General Ledger 2021 Implementation Essentials

最近更新時間：2024-11-18

問題と解答：全136問

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質問 1：
You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of$2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD.
An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)
A. No change
B. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016
C. Funds reservation only happens for non-matched invoices, so the system will not reserve funds
D. The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation
正解：B,D

質問 2：
Your customer wants to have balance sheets and income statements for its cost center and program segments. That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer? (Choose two.)
A. Additional intercompany rules will need to be defined for the two additional balancing segments
B. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal
C. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry
D. Define Ledger balancing options to balance by second and third balancing segments
正解：A,B

質問 3：
Your customer uses Financials Cloud, Projects, Inventory and Procurement. Which two statements are true regarding intercompany accounting for these products? (Choose two.)
A. They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub
B. Each product has its own Intercompany Accounting feature that needs to be set up separately
C. Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management
D. Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals
正解：C,D

質問 4：
Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting. What is Oracle's recommended method for doing this?
A. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions
B. Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively
C. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting
D. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment
正解：B

質問 5：
our Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions. Which three features facilitate this? (Choose three)
A. Smart View
B. Sunburst Report
C. Account Monitor
D. Account Inspector
E. OTBI
正解：A,C,D

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Oracle Financials Cloud: General Ledger 2021 Implementation Essentials 認定 1Z0-1054-21 試験問題:

1. You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of$2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD.
An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)

A) No change
B) As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016
C) Funds reservation only happens for non-matched invoices, so the system will not reserve funds
D) The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation

2. You have a requirement for the Intercompany Provider and Receiver distribution account to be balance automatically for all intercompany transactions.
What should you configure?

A) the Transaction Account Definition g
B) Provider and Receiver distribution set -
C) the AutoAccounting Definition
D) Intercompany transaction type default accounts

3. You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies. Which three setup objects can be loaded via a spreadsheet from Functional Setup Manager?

A) Banks, Bank Accounts, and Branches
B) Suppliers and Customers
C) setup data for Receivables and Payables product
D) chart of account values, accounting calendar, and ledger
E) complete Accounting Configuration

4. Which two statements are true regarding how intercompany balancing rule, are defined? (Choose Two)

A) you can define different rules for different chart of accounts, ledgers, legal entities, and primary balancing segment value.
B) You can only define balancing rules for different journals sources. You cannot define balancing rules for different journal categories
C) You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types
D) All Ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules

5. You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of subledger. Which two actions should you now perform to prevent duplicate accounting entries?

A) Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger.
B) Go to Manage Subledger Accounting Options, locate your created Secondary ledger and disable the Subledger accounting enabled for each component.
C) Define Supporting References with balances.
D) Define Journal Conversion Rules that include subledgers to transfer subledger transaction
E) Define Journal Conversion Rules that exclude subledgers.

質問と回答：

質問 # 1
正解： B、D

質問 # 2
正解： B

質問 # 3
正解： A、B、D

質問 # 4
正解： C、D

質問 # 5
正解： B、E