Oracle 1Z0-1054 問題集

質問 1：
Journal Description Rules are assigned to Subledger Journal Entry Rule Sets.
What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)
A. Account Rules
B. Chart of Accounts
C. Supporting References
D. Journal Line Rules
E. Accounting Date
正解：A,C,D

質問 2：
After loading your budget data into General Ledger Cloud, you can view budget balances using these features.
Which feature does not belong on the list?
A. Smart View
B. Application Development Framework Desktop Integration Budget Balances Report
C. Account Monitor
D. Account Inspector
正解：B

質問 3：
Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?
A. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment
B. Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading
C. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define
D. There is no need to define an intercompany segment. You can track the intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner
正解：B

質問 4：
You just submitted the Accounting Configuration. What two things must happen before you can enter journals? (Choose two.)
A. You must assign the job role and data security context to each user
B. A Data Access Set with full read/write access to the ledger is automatically created
C. You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration
D. You must re-deploy the chart of accounts
正解：A,B

質問 5：
What are the two purposes of a secondary ledger? (Choose two.)
A. It can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency, and/or journal processing options
B. It should not be used when trying to meet local accounting requirements
C. It should only be used to main balances for processing performance
D. It is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting
E. It is used to main balances in a different currency only
正解：A,D

質問 6：
Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)
A. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.
B. Must have separate user defined roles using the privilege
XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.
C. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.
D. Journal entry spreadsheets are not impacted by this new function.
正解：A,C

質問 7：
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?
A. Translate only the adjusting journal entry
B. Enter another adjusting journal entry in the target currency to true up the balances
C. Rerun Revaluation and then rerun Translation
D. Rerun Translation and then reconsolidate your results
正解：D

質問 8：
Which tool can you use to create a Financial Income Statement?
A. PS/nVision
B. One View Reporting
C. Rapid Implementation Enterprise Structures setup
D. Account Inspector
正解：D