Oracle 1z0-1054-22 問題集

質問 1：
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 2：
Which two statements are true regarding the Translation process? (Choose two.)
A. The Translation process should be run before posting Period Close adjustment entries.
B. The Translation process can only be used to translate balance sheet accounts.
C. The Translation process can only be used for translating the balances of Secondary ledgers.
D. If necessary, before submitting the Translation process, the Revaluation process should be completed.
E. Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.
正解：D,E
解説: (Topexam メンバーにのみ表示されます)

質問 3：
In Financial Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three.)
A. Application Composer
B. Smart View
C. Financial Reporting Studio
D. Oracle Transactions Business Intelligence
E. Oracle Enterprise Repository
正解：B,C,D
解説: (Topexam メンバーにのみ表示されます)

質問 4：
While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose two.)
A. The Account Rule's conditions are not defined
B. The Account Rule is defined with a different chart of accounts form the Journal Entry Rule Set
C. The Account Rule's chart of accounts has no account values assigned
D. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set
正解：B,D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Your company has two legal entities in the US (Balancing Segment Values [BSV] 101 and 102), one legal entity in France (BSV 401), and one legal entity in the UK (BSV 402).
Both US legal entities share the same ledger, whereas the UK and France have their own ledgers.
Assuming intercompany transactions are not being entered, what is the minimal action you can take and still configure the ledgers correctly?
A. You should assign the balancing segment value to the ledger in the US and assign a balancing segment value to identify each legal entity in the UK and France ledgers.
B. You should assign a balancing segment value to identify each legal entity in the US ledger.
C. You should assign a balancing segment value to identify each legal entity in each ledger.
D. You should assign a balancing segment value to identify each legal entity in the US Ledger and assign the balancing segment values to the ledger in the UK and France.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?
A. Dynamic Approval Groups
B. Cost center based approval
C. Management Chain approval
D. Approval Groups
E. Supervisory level approval
正解：E
解説: (Topexam メンバーにのみ表示されます)

質問 7：
You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for $300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?
A. The purchase order is Liquidated and the invoice is Partially Reserved
B. Both are reserved
C. The purchase order is Partially Liquidated and the invoice will be Reserved
D. Both are Partially Reserved
E. The purchase order is Open and the invoice is Validated
F. The purchase order is Partially Liquidated and the invoice is Partially Reserved
正解：F
解説: (Topexam メンバーにのみ表示されます)

質問 8：
You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)
A. whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
B. automatic or manual batch numbering and the minimum transaction amount
C. automatic or manual batch numbering and the maximum transaction amount
D. whether to allow receivers to reject intercompany transactions
E. the approvers who will approve intercompany transactions
正解：A,B,D
解説: (Topexam メンバーにのみ表示されます)

質問 9：
The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India).
Which three labels are required when designing the chart of account structure for this project? (Choose three.)
A. Secondary Balancing
B. Intercompany Segment
C. Primary Balancing
D. Natural Account
E. Cost center
正解：C,D,E
解説: (Topexam メンバーにのみ表示されます)