Oracle 1Z0-1054 問題集

質問 1：
Identify three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA). (Choose three.)
A. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, and Cloud Applications
B. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance.
C. Cloud customers can use both OTBI and OBIA
D. OBIA is based on the universal data warehouse design with different prebuilt adapters that can connect to various source applications.
E. OTBI allows you to create custom reports from real-time transactional data against the database directly
正解：A,D,E

質問 2：
Which three objectives must be considered when designing the chart of accounts? (Choose three.)
A. Effectively manage an organization's financial business
B. Limit the number of segments to those you need today to reduce data entry
C. Consider implementing a single, global chart of accounts
D. Anticipate growth and maintenance needs as organizational changes occur
E. Try to use all 30 segments and 25 characters per segment because you cannot change it later
正解：A,C,D

質問 3：
You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?
A. Only specify segment values in formulas
B. Specify Run Time Prompts (RTP)
C. Never use the Outer Point of View (POV)
D. Always use the Outer Point of View (POV)
正解：B

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：
You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?
A. Close Intercompany periods in Fusion Intercompany
B. Close all subledger periods
C. Close the General Ledger period in the Manager Accounting Periods page
D. Freeze the Intercompany journal source in General Ledger
正解：C

質問 6：
Your 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 reports
C. Online Transactional Business Intelligence
D. Account Monitor
E. Account Inspector
正解：A,D,E

質問 7：
Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped to Hyperion Financial Management?
A. No data is transferred
B. The unmapped segments default to future use segments in Hyperion Financial Management
C. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management
D. Data is summarized across segments that are not mapped to Hyperion Financial Management
正解：C

質問 8：
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