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：2025-01-15

問題と解答：全136問

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質問 1：
You create a prepayment for USD 100 and validate it to consume the budget and reduce available funds under the prepayment account. You then pay the prepayment of USD 100 create an invoice for USD 300, and validate the* invoice to consume the budget and reduce available funds for the expense-accounts used in the invoice. You then apply the prepayment fully on to the invoice and revalidate it. What happens to the available funds when you apply a prepayment that requires budgetary control?
A. The prepayment application releases funds of 100 USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 200 USD.
B. The budget will be released only for the USD 300 invoice amount.
C. The prepayment application releases funds of 200 USD and the invoice consumes funds of 100 USD, with a net decrease to available funds of 200 USD.
D. The prepayment application releases funds of 300 USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 100 USD.
E. The prepayment application was already released at the time of payment and the invoice consumes funds of 300 USD.
F. Available funds will not change till invoice is approved.
正解：B

質問 2：
You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason
A. Chart of accounts was not deployed
B. Accounting Configuration was not submitted
C. An Audit process needs to be successfully performed before a tree version can be set to Active
D. Two tree versions were not defined
正解：C

質問 3：
You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of sub ledger. Which two actions should you now perform? (Choose two.)
A. Assign a Sub ledger Accounting Method to the secondary ledger
B. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger
C. Define Journal Conversation Rules that include sub ledgers in order to transfer sub ledger transactions
D. Define Journal Conversation Rules that exclude sub ledgers
E. Define Supporting References with balances
正解：A,C

質問 4：
You want to automatically port journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria? (Choose two.)
A. Schedule your AutoPost Criteria set to run during off-peak hours only
B. Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times
C. Create your AutoPost criteria using minimal sources and categories
D. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process
正解：B,D

質問 5：
You need to integrate Fusion Accounting Hub with external source systems used for Billing. Identify the step that is not correct when implementing this integration.
A. Determine the accounting impact of transactions
B. Create the accounting in the source system and then import the journal entries into subledger accounting
C. Capture accounting events
D. Analyze external system transactions
正解：B

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

1. Before Implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts, What's is a more automated approach to do this?

A) Run the BI publisher reports called intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
B) In Financials Cloud, you must manually reconcile your intercompany account balances
C) Run the intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
D) Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances

2. What Is Oracle Essbase?

A) A relational database
B) A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger
C) A data ware house
D) A robust reporting and analysis tool

3. You need to distribute departmental expense reports to l00 department managers in your organization.
The report format is the same, but the department values differ. What in the most efficient way to achieve this?

A) Set up Bursting Options for your batch to prepare multiple versions of a report from a single process
B) Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.
C) Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it:
to run for every department. Send the different batch outputs as PDF attachments via email to different users.
D) When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department

4. The Delete Translated Balances Process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration. Once the deletion process completes, what additional process must you run?

A) Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations
B) Submit the updated General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations
C) Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations
D) Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations

5. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment. What does Oracle's recommended method to define this chart or accounts?

A) Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
B) Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
C) Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.
D) Define two different charts of accounts.

質問と回答：

質問 # 1
正解： C

質問 # 2
正解： D

質問 # 3
正解： D

質問 # 4
正解： D

質問 # 5
正解： A