Oracle 1z0-1054-22 問題集

質問 1：
You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?
A. the transaction batch
B. the transaction category
C. the transaction source
D. the transaction type
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 2：
The budget managers specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the Budget Account Monitor page?
A. Account Group
B. Budget Controller
C. Budget Account Group
D. Budget Group
E. Application Development Framework Desktop Integration (ADFdi)
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
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
解説: (Topexam メンバーにのみ表示されます)

質問 4：
The expense account of airfare was erroneously assigned to the account type "Liability". Which method should you choose to fix the problem?
A. Run the "Update Balance Cube Chart of the Accounting Dimension" program
B. Deactivate the value
C. Run the "Segment Value Inheritance" program
D. Run the "Correct Misclassified Account" program
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?
A. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances
B. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
C. In Financials Cloud, you must manually reconcile your intercompany account balances
D. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
E. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Which two statements are true regarding the Translation process? (Choose two.)
A. The Translation process should be run before posting Period Close adjustment entries.
B. The Translation process can only be used to translate balance sheet accounts.
C. The Translation process can only be used for translating the balances of Secondary ledgers.
D. If necessary, before submitting the Translation process, the Revaluation process should be completed.
E. Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.
正解：D,E
解説: (Topexam メンバーにのみ表示されます)

質問 7：
The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times. Which journal attribute should you use to set the automatic posting criteria?
A. Journal Category
B. Journal Batch
C. Journal Description
D. Journal Source
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 8：
You operate in a country whose unstable currency makes it unsuitable for managing your day-to-day business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency. What would be your recommendation when defining ledgers?
A. Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency
B. Run Revaluation to translate into Statistical Currency
C. Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency
D. Run Revaluation as often as you need to the more stable currency and report on the more stable currency's balances
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 9：
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：D
解説: (Topexam メンバーにのみ表示されます)