Oracle 1z0-1054-22 問題集

質問 1：
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
解説: (Topexam メンバーにのみ表示されます)

質問 2：
After completing a business requirement mapping session, it has been decided that only single Currency Journals will be entered for this Company.
To achieve this requirement, on which two objects should you enable "Limit a Journal to a Single Currency"? (Choose two.)
A. Ledger options
B. Profile option
C. Journal sources
D. Journal category
E. Journal lookup codes
正解：A,C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
You are creating values for the chart of account value set that you are planning to use for the account segment within your Chart of Accounts.
You are not able to assign an Account Type. What is the reason for this?
A. You have not set the Allow Budgeting attribute for the value set
B. You are creating values before assigning the value set to the structure
C. The Account Type qualifier has not been enabled when defining the value set
D. You have not set the Allow Posting attribute for the value set
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 4：
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,D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
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
解説: (Topexam メンバーにのみ表示されます)

質問 6：
You need to define multiple allocation rules as efficiency as possible.
Which three components can be reused across allocation rules? (Choose three.)
A. RuleSets
B. Run Time Prompts (RTP)
C. Formulas
D. Point of View (POV)
正解：A,B,C
解説: (Topexam メンバーにのみ表示されます)

質問 7：
You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute needs to be set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation Report or Receivables to General Ledger Reconciliation Report?
A. Third Party Control Account
B. End Date
C. Financial Category
D. Start Date
E. Reconcile
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 8：
During implementation, a consultant accidentally designated the cost center segment as the natural account. Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.
A. Delete the chart of accounts and create a new one.
B. Change and save the segment qualifier.
C. Delete the segment and create a new segment with the correct qualifier.
D. Create a new chart of accounts.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 9：
You are implementing a multipillar implementation of both HCM Cloud and ERP Cloud. You are implementing ERP first followed by HCM Cloud. You want to ensure your ledgers and chart of accounts are correctly defined. What should you do? (Choose three)
A. Use the Rapid Implementation spreadsheet when creating your enterprise structure
B. Use HCM's Enterprise Structure Configurator (ESC) first
C. Deploy your chart of accounts
D. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies
E. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets
正解：B,C,D
解説: (Topexam メンバーにのみ表示されます)