Oracle 1Z0-1054 問題集

質問 1：
Your customer has enabled budgetary control for purchase orders. They have a purchase order for $1,000 USD which is fully reserved. An invoice for $600 is entered and matched to the purchase order, and the purchase order is closed for further invoicing.
What happens to the remaining $400 USD?
A. Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of
$400 USD
B. $400 USD will be expired and not available for use
C. Only obligation type will have $400 USD funds available
D. $400 USD will be added back to available funds
E. Invoice type will have less funds available by $400 USD
正解：D

質問 2：
Budgetary control for accounts 5020 and 5021 has a budget of $90,000USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each. A Fund of $50,000 USD is available for account 5010 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?
A. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances
B. If you have included 5020 and 5021 in the encumbrance rule, the budget balances $90,000 USD, obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
C. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
D. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward
E. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward
正解：E

質問 3：
Which subject area has been enhanced to allow you to drill down from OTBI General Ledger Reports to a General Ledger journal?
A. General Ledger - Summary Journals Real Time
B. General Ledger - Journal Transaction Balances Real Time
C. General Ledger - Journal Balances Real Time
D. General Ledger - Journals Real Time
正解：D

質問 4：
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 5：
Most of the accounting entries for transactions form your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?
A. Journal Entry
B. Event Type
C. Journal Entry Rule Set
D. Journal Line Rule
E. Event Class
正解：D

質問 6：
Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order.
The invoice was entered on 5/5/16, but the invoice accounting date was 4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/16.
What is causing this?
A. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
B. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
C. The subledger accounting option is set to system date
D. The actual accounting date was set up under the encumbrance accounting Default Date Rule
E. The system date was set up under the encumbrance accounting Default Date Rule
正解：B

質問 7：
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 8：
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation. What feature can you use to be proactively notified of account anomalies in a more timely manner?
A. Account Inspector and its charts
B. Smart View
C. Account Monitor
D. Financial Reports with Embedded charts
正解：B