Oracle 1z0-1054-22 問題集

質問 1：
You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?
A. Perform an account analysis online
B. Open a Smart View file saved on your desktop
C. Use Account Inspector
D. Create an Account Group using Account Monitor
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 2：
You entered the following information in the Companies and Legal Entities tab of the Rapid Implementation Spreadsheet:

Assuming currency is left blank in the Ledger worksheet, how many Ledgers will the process create?
A. 3
B. 4
C. 6
D. 5
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 3：
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 4：
Budgetary control for accounts 5020 and 5021 has a budget of $90,000USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each. A Fund of $50,000 USD is available for account 5010 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013. Which statement is true?
A. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances
B. If you have included 5020 and 5021 in the encumbrance rule, the budget balances $90,000 USD, obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
C. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
D. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward
E. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Most of the accounting entries for transactions form your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?
A. Journal Entry
B. Event Type
C. Journal Entry Rule Set
D. Journal Line Rule
E. Event Class
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment levels.
Which two recommendations would you give your customer? (Choose two.)
A. Additional intercompany rules will need to be defined for the two additional balancing segments
B. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal
C. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry
D. Additional intercompany balancing and clearing options will need to be defined
正解：A,C
解説: (Topexam メンバーにのみ表示されます)

質問 7：
You need to create a month-end reporting package for an upcoming Audit Committee meeting, you have 10 financial reports that you want to share with executives and auditors that are nicely formatted.
Identify the two Oracle recommended ways to accomplish this. (Choose two.)
A. Use a report batch to run reports at a specific time to create a set of snapshot reports
B. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book
C. Use OTBI to create multiple reports that you save to a folder that only the users can access
D. Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet
E. Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee
正解：A,B
解説: (Topexam メンバーにのみ表示されます)

質問 8：
Which subject area has been enhanced to allow you to drill down from OTBI General Ledger Reports to a General Ledger journal?
A. General Ledger - Summary Journals Real Time
B. General Ledger - Journal Transaction Balances Real Time
C. General Ledger - Journal Balances Real Time
D. General Ledger - Journals Real Time
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 9：
The Create Accounting program could not determine the debit side of the journal entry.
Which component of Subledger Accounting determines the debit or credit side of a journal entry?
A. Account Rule
B. Journal Accounting Rule
C. Journal Entry Rule Set
D. Journal Line Rule
E. Journal Balances Rule
正解：D
解説: (Topexam メンバーにのみ表示されます)