Oracle 1Z0-1054-26 問題集

質問 1：
You have set up Close Monitor for your organization, but when you navigate to the Profit and Loss tab, you see no results for the summarized income statement.
What could be the reason?
A. An account group is not associated with the ledger set.
B. A trial balance report is not associated with the ledger set.
C. An OTBI report is not associated with the ledger set.
D. A Financial Reporting Web Studio report is not associated with the ledger set.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Your current Oracle Fusion Cloud implementation project includes the configuration of multiple ledgers per country and the setting up of accounting automation to drive journal processing efficiencies. In a particular country (which has a primary, secondary, and multiple reporting currency ledgers), there is a requirement to exclude the country ' s journal processing from accounting automation.
If you enter a ledger set (including all ledgers for that country) on the Exclusion tab of Manage Accounting Automation, what is removed from accounting automation processing?
A. The primary, secondary, and reporting currency ledgers
B. The primary and reporting ledgers only
C. Just the primary ledger
D. The secondary and reporting currency ledgers only
正解：A

質問 3：
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?
A. Mapping Sets
B. Transaction Objects
C. Accounting Attributes
D. Event Entities
正解：B

質問 4：
Budgetary control for accounts5020and5021has a budget of$90,000 USDeach for the year2012. The accounts also have balances onobligation of $10,000 USDfor each and anexpenditure of $20,000 USDfor each.
AFund of $50,000 USDis available for account5020only. You have run theEncumbrance Year End Carry Forward processfor obligation from the last period of the year2012to the first period of year2013.
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, 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.
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.
正解：B

質問 5：
You define intercompany balancing rules that are applied to a specific source and category, such as Payables and Invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which statement on intercompany configuration is true?
A. Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.
B. You must define intercompany balancing rules for all sources, categories, and transaction types.
C. You can create a rule for all sources and categories by selecting the source " Other " and category " Other "
正解：C

質問 6：
You have been tasked with creating user-defined infolets to monitor key financial metrics. However, you cannot see the option to create infolets in the Infolet repository. What are the two requirements to be able to see the Create option?
A. You must publish a sandbox.
B. You must create a dashboard.
C. You must define your OTBl analyses.
D. You must activate Page Composer.
E. You must be in a sandbox.
正解：D,E

質問 7：
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