Oracle 1Z0-1054 問題集

質問 1：
During implementation, a consultant accidentally designated the cost center segment as the natural account.
Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.
A. Delete the chart of accounts and create a new one.
B. Change and save the segment qualifier.
C. Delete the segment and create a new segment with the correct qualifier.
D. Create a new chart of accounts.
正解：A

質問 2：
Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)
A. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.
B. Must have separate user defined roles using the privilege
XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.
C. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.
D. Journal entry spreadsheets are not impacted by this new function.
正解：A,C

質問 3：
Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?
A. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment
B. Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading
C. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define
D. There is no need to define an intercompany segment. You can track the intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner
正解：B

質問 4：
You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?
A. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers
B. Run Closing Status reports
C. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period
D. Use Close Monitor in General Accounting Dashboard
正解：B

質問 5：
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?
A. Translate only the adjusting journal entry
B. Enter another adjusting journal entry in the target currency to true up the balances
C. Rerun Revaluation and then rerun Translation
D. Rerun Translation and then reconsolidate your results
正解：D

質問 6：
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 7：
While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose two.)
A. The Account Rule's conditions are not defined
B. The Account Rule is defined with a different chart of accounts form the Journal Entry Rule Set
C. The Account Rule's chart of accounts has no account values assigned
D. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set
正解：B,D

質問 8：
You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?
A. Perform an account analysis online
B. Open a Smart View file saved on your desktop
C. Use Account Inspector
D. Create an Account Group using Account Monitor
正解：D