Oracle 1z0-1054-24 問題集

質問 1：
On a primary ledger in Use system options close section, the following field has been selected:
'Prevent General Ledger Period Close When Open Subledger Periods Exist'.
What three exceptions will prevent closing of the accounting period?
A. Intercompany Transactions are completed
B. Pending Transaction in General Ledger Interface
C. No pending transaction in the General Ledger Interface table
D. Pending Intercompany Transactions
正解：A,B,D

質問 2：
A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?
A. Subledger level
B. Balance level
C. Adjustment only level
D. FBDI level
E. Journal level
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
You entered across-validation ruleto prevent thebalance sheet cost center (000)from being used withProfit and Loss Accounts (4000-ZZZZ).
The following combinations exist in theCode Combination table:
* 01-000-4110-00
* 01-000-5299-000
* 01-000-5105-000
* 01-000-7640-00
Which two statements aretrueregardingcross-validation rules?
A. The rules validate and apply tonew accounts only.
B. There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis notenabled for your chart of accounts instance.
C. You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.
D. The rules will validate and apply tonew and existing accounts.
E. You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.
正解：D,E

質問 4：
Which delivered role can access the full functionality of Functional Setup Manager?
A. Application Implementation Manager
B. Functional Setup Manager Superuser
C. IT Security Manager
D. Application Implementation Consultant
E. Any functional user
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 5：
You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?
A. Close the General Ledger period in the Manage Accounting Periods page.
B. Close Intercompany periods in Fusion Intercompany.
C. Close all subledger periods.
D. Freeze the Intercompany Journal source in General Ledger.
正解：B

質問 6：
You are setting upClose Monitor, which comprises aledger set hierarchy definition.
Which two components of theenterprise structureshould the ledgers in the ledger set share?
A. Chart of Accounts
B. Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method
C. Legal Entities, Business Units, and Chart of Accounts
D. Chart of Accounts and Business Units
E. Accounting Calendar
正解：A,E

質問 7：
There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?
A. Spreadsheet level
B. Subledger level
C. Journal Level
D. Balances Level
E. Adjustment only level
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 8：
You want your sales representatives to be able to find points of interest, such as customers, while out on business. What should you enable to achieve this?
A. Address Cleansing
B. HZ_GEO_IDENTIFIER_SUBTYPE Lookup
C. Geocoding
D. Validation
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 9：
Which two are valid Data Access Set types? (Choose two.)
A. Read and Write access
B. Full access
C. Primary Balancing Segment Value
D. Read Only access
E. Full Ledger
正解：B,D
解説: (Topexam メンバーにのみ表示されます)