Oracle 1z0-1054-22 問題集

質問 1：
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)
A. This report displays only the reconciled transactions. You need to further process automatic reconciliation to reconcile the unreconciled transactions.
B. This report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
C. This report displays the intercompany receivables and intercompany payables balances in summary for a period.
D. You can only drill down to the general ledger journal and then from there to the subledger journal entry.
E. This report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
正解：B,E
解説: (Topexam メンバーにのみ表示されます)

質問 2：
You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?
A. Smart Slices
B. Smart Queries
C. Query Designer
D. Ad Hoc Analysis
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 3：
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：C
解説: (Topexam メンバーにのみ表示されます)

質問 4：
Which feature outside of reporting and analysis leverages the Essbase cube?
A. calculation manager to perform allocations based on multidimensional balances and budgets
B. period closing and opening of ledgers to keep General Ledger Cloud and the Essbase cubes in sync
C. revaluations and translation to revalue and translate currencies stored in the Essbase cube
D. journal entries and journal approval to create journals that update balances to the cube directly
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Your company has a legal entity in the UK, US, and Canad A.
They can all share the same chart of accounts but are required to transact and report in their local currency.
What is the minimum number of ledgers you need and why?
A. Four, because the UK has statutory requirements and you will need a separate ledger for statutory reporting
B. Three, because each requires a different currency
C. One, because they can all share the same chart of accounts
D. Two, because the US and Canada can share the same ledger because they are in North America
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/19 was recorded for a purchase order.
The invoice was entered on 5/5/19, but the invoice accounting date was 4/20/19. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/19.
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：D
解説: (Topexam メンバーにのみ表示されます)

質問 7：
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
解説: (Topexam メンバーにのみ表示されます)

質問 8：
You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.
Which are two reasons for this? (Choose two.)
A. You have not downloaded the report to your local drive.
B. You have not saved it in the MyFolders directory.
C. You have not uploaded it to Financial Reporting Center.
D. You have not saved it in the Shared Folder/Custom/Financials directory.
正解：B,C
解説: (Topexam メンバーにのみ表示されます)

質問 9：
Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)
A. All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.
B. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
C. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys
D. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.
正解：C,D