Oracle 1z0-1054-24 問題集

質問 1：
You have three ledgers that use the same chart of accounts with one intercompany payable and one intercompany receivable account. The chart of accounts also has an intercompany segment. Each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value.
At what level should you define the default intercompany balancing rule?
A. Legal entity-level rule
B. Chart of accounts rule
C. Primary balancing segment rule
D. Ledger-level rule
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 2：
You are reconciling yourPayablesandReceivablesbalances against theGeneral Ledger. You are using the Payables to Ledger Reconciliation report.
You notice discrepancies between the balances in thesubledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
A. Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.
B. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
C. All subledger transactions have been entered but do not have complete accounting.
D. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
E. Intercompany transactions have not been fully processed.
正解：A,B,E

質問 3：
You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?
A. You don't have to do anything; this option is enabled automatically.
B. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
C. Set the relevant option on the Specify Ledger Options page.
D. Opt in to the Prevent Period Close option for the offering.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 4：
You are using account hierarchies for reporting and allocations.
Which two statements are true about these types of hierarchies? (Choose two.)
A. Child values in these hierarchies can belong to only one parent.
B. You can have only one version of a hierarchy published to the Essbase cube at any time.
C. Hierarchies for reporting and allocations have to be published to Essbase cubes.
D. Hierarchies for reporting and allocations do not have to be published to Essbase cubes.
正解：A,B
解説: (Topexam メンバーにのみ表示されます)

質問 5：
You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen this occurs?
A. Rerun Revaluation and then rerun Translation.
B. Enter another adjusting journal entry in the target currency to true up the balances.
C. Rerun Translation and then reconsolidate your results.
D. Translate only the adjusting journal entry.
正解：C

質問 6：
An Oracle Fusion Cloud customer has a complex enterprise structure that includes multiple legal entities in multiple countries. To match the intercompany balancing requirements, all four levels of rules have been defined. In user testing, the business experts are asking which rule will be considered first when balancing an intercompany journal?
A. Legal entity-level rule
B. Chart of accounts rule
C. Primary balancing segment rule
D. Ledger-level rule
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 7：
You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?
A. by using the Manage Cross-Validation Rules page.
B. by creating Cross-Validation Rules desktop-integrated spreadsheet.
C. by using Cross-Validation Rules Import file-based data import (FBDI).
D. by using the Manage General Ledger Security page.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 8：
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
A. The layout Template
B. Output type
C. The Sub Template
D. The Style Template
E. The Data Model
正解：B,E
解説: (Topexam メンバーにのみ表示されます)

質問 9：
Your company hascomplex consolidation requirementswithmultiple general ledger instances. You are usingOracle Hyperion Financial Managementto consolidate the disparateGeneral Ledgers.
You can typically map segments between yourgeneral ledger segmentto aHyperion Financial Management segment, such as:
* Company to Entity
* Department to Department
* Account to Account
What happens to segments in yoursource general ledger, such asProgram, thatcannot be mappedto Hyperion Financial Management?
A. The data is not transferred.
B. The unmapped segments default tofuture use segmentsin 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