Oracle 1Z0-1004 問題集

質問 1：
Which feature outside of reporting and analysis leverages the Essbase cube?
A. calculation manager to perform allocations based on multidimensional balances and budgets
B. period closing and opening of ledgers to keep General Ledger Cloud and the Essbase cubes in sync
C. revaluations and translation to revalue and translate currencies stored in the Essbase cube
D. journal entries and journal approval to create journals that update balances to the cube directly
正解：C

質問 2：
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 3：
The expense account of airfare was erroneously assigned to the account type "Liability". Which method should you choose to fix the problem?
A. Run the "Update Balance Cube Chart of the Accounting Dimension" program
B. Deactivate the value
C. Run the "Segment Value Inheritance" program
D. Run the "Correct Misclassified Account" program
正解：D

質問 4：
Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?
A. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances
B. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
C. In Financials Cloud, you must manually reconcile your intercompany account balances
D. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
E. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
正解：D

質問 5：
Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)
A. All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.
B. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
C. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys
D. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.
正解：A,D

質問 6：
Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?
A. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances
B. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
C. In Financials Cloud, you must manually reconcile your intercompany account balances
D. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
E. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
正解：D

質問 7：
You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?
A. Account Analysis Reports
B. an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
C. Journals Reports
D. Aging Reports
正解：A