Oracle 1Z0-1054 問題集

質問 1：
You entered a journal and the client is asking for the following information:
* The current account balance
* What the future account balance will be if the journal is approved and posted How will you get this information?
A. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances
B. View the Projected Balances region in the Create Journals page
C. Run a Trial Balance before and after posting
D. Query the account balance online
正解：B

質問 2：
You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason?
A. Chart of accounts was not deployed
B. Accounting Configuration was not submitted
C. An Audit process needs to be successfully performed before a tree version can be set to Active
D. Two tree versions were not defined
正解：C

質問 3：
You want to enter budget data in General Ledger Cloud. Which method is not supported?
A. Entering budget journals
B. Direct budget balance updates from a Financial Statement in Smart View
C. File-based Data Import
D. Application Development Framework Desktop Integration (ADFdi)
正解：A

質問 4：
You operate in a country whose unstable currency makes it unsuitable for managing your day-to-day business.
As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency. What would be your recommendation when defining ledgers?
A. Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency
B. Run Revaluation to translate into Statistical Currency
C. Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency
D. Run Revaluation as often as you need to the more stable currency and report on the more stable currency's balances
正解：C

質問 5：
Identify three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA). (Choose three.)
A. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, and Cloud Applications
B. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance.
C. Cloud customers can use both OTBI and OBIA
D. OBIA is based on the universal data warehouse design with different prebuilt adapters that can connect to various source applications.
E. OTBI allows you to create custom reports from real-time transactional data against the database directly
正解：A,D,E

質問 6：
You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of subledger. Which two actions should you now perform? (Choose two.)
A. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger
B. Define Journal Conversion Rules that include subledgers in order to transfer subledger transactions
C. Define Supporting References with balances
D. Define Journal Conversion Rules that exclude subledgers
E. Assign a Subledger Accounting Method to the secondary ledger
正解：B,E

質問 7：
Account combinations can be created and/or modified using the Import Account Combinations file-based data import (FBDI).
Which represents the appropriate upload steps?
A. Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.
B. Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
C. Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
D. Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.
正解：B

質問 8：
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