質問 1: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 2:You have set up asupporting reference with balancesto capturerevenue by account manager.
Which option should you use to view thesupporting reference balances?
A. An OTBI analysis
B. A SmartView analysis
C. An Account Group
D. General Ledger inquiries and reports
正解:A
質問 3:In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)
A. Users have very little control configuring their Springboards and Work Areas; they can only resize columns
B. They can format certain tables by hiding and showing columns, moving columns, and resizing columns
C. They can have the System Administrator configuring pages for them using Page Composer
D. They can use "+" under the Apps section of the News Feed homepage
正解:B,D
解説: (Topexam メンバーにのみ表示されます)
質問 4:An Oracle Fusion Cloud customer operating in the financial services sector requires only a subset of the legal entities data captured in the primary ledgers to be transferred to the secondary ledgers.
Which journal data conversion level should be selected between the primary and secondary ledgers to achieve this?
A. Balance
B. Journal
C. Adjustment only
正解:C
質問 5:What are two uses of the Column Flattening and Row Flattening features? (Choose two.)
A. Verify correctness of trees.
B. View information for runtime performance.
C. Optimize parent/child relationships.
D. Create additional versions of a tree.
E. Set the status of a tree to active.
正解:A,E
解説: (Topexam メンバーにのみ表示されます)
質問 6:Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?
A. Assign the UK reference set to the user/role combination.
B. Assign the General Accounting Manager role to those users.
C. Assign the security context value of UK Ledger to the user/role combination.
D. Create a data access set that allows access to the UK Ledger.
正解:D
解説: (Topexam メンバーにのみ表示されます)
質問 7:When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?
A. when there is a many-to-many journal and you want to use a clearing company
B. when the journal is balanced by second balancing segment value
C. when the journal is balanced by the primary BSV but not by second or third BSV
D. when the journal is not balanced by the primary balancing segment value (BSV)
正解:C
解説: (Topexam メンバーにのみ表示されます)
質問 8:Your company wants to change theCumulative Translation Adjustment (CTA) accountto record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?
A. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.
B. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
C. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
D. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
正解:D
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1z0-1054-25試験ツール:あなたの訓練に便利をもたらすために、あなたは自分のペースによって複数のパソコンで設置できます。
Oracle 1z0-1054-25 認定試験の出題範囲:
| トピック | 出題範囲 |
|---|
| トピック 1 | - Processing Intercompany: This domain assesses the skills of Finance Integration Specialists in configuring and managing intercompany transactions. Candidates must understand balancing rules, clearing configurations, and transaction processing, as well as how to maintain intercompany reconciliations in multi-entity structures.
|
| トピック 2 | - Configuring Financial Reports: This portion of the exam measures the abilities of Financial Reporting Analysts and includes creating and managing a range of reports using tools like the Financial Reporting Center, Web Studio, OTBI, Smart View, and Dashboards. Candidates must know how to define account groups, set up infolets, and build custom analytics tailored to user needs.
|
| トピック 3 | - Implementing and Managing Journals: This section targets Oracle General Ledger Consultants and covers the full cycle of journal processing—from creation through approval to management. It includes configuration of journal-related objects and understanding how journals are sourced, tracked, and approved using predefined rules and workflows.
|
| トピック 4 | - Performing Period Close: Designed for Oracle Financial Application Managers, this section evaluates expertise in executing and managing the period close lifecycle. Topics include reconciliations, revaluation, translation, and consolidation. Candidates are required to configure the Period Close Monitor and associated setups like revaluation, allocations, and chart mappings for financial consolidation.
|
| トピック 5 | - Implementing Ledgers: This part evaluates the competencies of Financial Systems Analysts and focuses on defining and configuring ledgers within Oracle Financials. Candidates are expected to manage ledger-level security and understand how to utilize General Ledger Balances Cubes for better financial visibility and reporting accuracy.
|
| トピック 6 | - Implementing Enterprise and Financial Reporting Structures: This section of the exam measures skills of Oracle ERP Implementation Consultants and covers the core components used in setting up enterprise structures and reporting configurations. It assesses knowledge in defining legal entities, jurisdictions, and geographies, as well as the design and configuration of Chart of Accounts. Candidates must also demonstrate how to set up and secure chart structures and manage reporting calendars and currencies.
|
参照:https://education.oracle.com/oracle-fusion-cloud-financials-general-ledger-2025-implementation-professional/pexam_1Z0-1054-25