Oracle 1z0-1054-20 問題集

質問 1：
You entered the following information in the Companies and Legal Entities tab of the Rapid Implementation Spreadsheet:

Assuming currency is left blank in the Ledger worksheet, how many Ledgers will the process create?
A. 3
B. 4
C. 6
D. 5
正解：B

質問 2：
You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding financial results. How would you achieve this?
A. Use Account Inspector that automatically creates graphs on financial balances
B. When designing your financial statement using Financial Report (FR), embed a chart into your report
C. Use Smart View, which is an Excel Add-on
D. When viewing the report, download to Excel and use Excel's Charting features to create your bar graph
正解：B

質問 3：
Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)
A. Run a Business Intelligence Publisher report with Excel as the output format
B. Use the Freeze feauture on the tables to scroll through large amounts of data
C. Detach the table to resize it to the maximum size of the monitor.
D. Export the table to Excel
正解：B,C

質問 4：
You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for $300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?
A. The purchase order is Liquidated and the invoice is Partially Reserved
B. Both are reserved
C. The purchase order is Partially Liquidated and the invoice will be Reserved
D. Both are Partially Reserved
E. The purchase order is Open and the invoice is Validated
F. The purchase order is Partially Liquidated and the invoice is Partially Reserved
正解：F

質問 5：
Your customer requires physical invoices to be generated in Payables Cloud and Receivables Cloud for the Intercompany payables and receivables transactions. Which two statements are correct with regards to setting this up? (Choose two.)
A. You must have implemented Payables Cloud and Receivables Cloud
B. You must assign the corresponding Receivables and Payables Business Units
C. You only need to assign the Legal Entity and Organization Contact
D. You can only associate one Intercompany Organization per Legal Entity
正解：A,B

質問 6：
You have a requirement for the Intercompany Provider and Receiver distribution accounts to be created automatically for all intercompany transactions.
What should you configure?
A. the Transaction Account Definition
B. the AutoAccounting Definition
C. Intercompany transaction type default accounts
D. a Provider and Receiver distribution set
正解：D

質問 7：
You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What so you need to enable?
A. Drill Through in Grid Properties
B. Allow Expansion
C. Nothing. All report balances are drillable in all FR Studio reports
D. Report Functions
正解：A