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：
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,B
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Your customer requires physical invoices to be generated in Payables Cloud and Receivables Cloud for the Intercompany payables and receivables transactions. Which two statements are correct with regards to setting this up? (Choose two.)
A. You must have implemented Payables Cloud and Receivables Cloud
B. You must assign the corresponding Receivables and Payables Business Units
C. You only need to assign the Legal Entity and Organization Contact
D. You can only associate one Intercompany Organization per Legal Entity
正解：A,B
解説: (Topexam メンバーにのみ表示されます)

質問 4：
You want to automatically post journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria? (Choose two.)
A. Schedule your AutoPost Criteria set to run during off-peak hours only
B. Create your AutoPost criteria using minimal sources and categories
C. Include all of your subledger sources in the AutoPost CriteriA. Divide up criteria sets by subledger source only if you need to schedule different posting times
D. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process
正解：C,D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Identify three roles that get access to the reports in the Fusion Accounting Hub Reporting Cloud Service (FAHRCS). (Choose three.)
A. Business Intelligence Administrator (BI Admin)
B. Controller
C. Financial Analyst
D. General Accountant Manager
E. General Accountant
正解：A,C,D

質問 6：
Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)
A. Run a Business Intelligence Publisher report with Excel as the output format
B. Use the Freeze feauture on the tables to scroll through large amounts of data
C. Detach the table to resize it to the maximum size of the monitor.
D. Export the table to Excel
正解：B,D
解説: (Topexam メンバーにのみ表示されます)

質問 7：
You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding financial results. How would you achieve this?
A. Use Account Inspector that automatically creates graphs on financial balances
B. When designing your financial statement using Financial Report (FR), embed a chart into your report
C. Use Smart View, which is an Excel Add-on
D. When viewing the report, download to Excel and use Excel's Charting features to create your bar graph
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 8：
You are defining an income statement report using Financial Reporting Studio. Users of the report need to be able to analyze the balances directly from the report.
What should you enable to allow this?
A. Drill Through in Grid Properties
B. Nothing. All report are drillable
C. Drill Down in Report Functions
D. Allow Expansion in Report Functions
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 9：
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. $400 USD will be expired and not available for use
B. Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of $400 USD
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
解説: (Topexam メンバーにのみ表示されます)