Oracle 1z0-1054-22 問題集

質問 1：
Your customer wants to use a clearing company to automatically balance intercompany entries.
Which three statements are true regarding the use of a clearing company value? (Choose three.)
A. If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal
B. Clearing companies are not supported
C. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger
D. You must map legal entities to balancing segment values in order to use a clearing company
E. If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity
正解：A,B,D
解説: (Topexam メンバーにのみ表示されます)

質問 2：
There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?
A. Spreadsheet level
B. Subledger level
C. Journal Level
D. Balances Level
E. Adjustment only level
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting.
What is Oracle's recommended method for doing this?
A. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions
B. Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively
C. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting
D. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 4：
All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships. What is Oracle's recommended approach to performing consolidations?
A. Use Oracle Hyperion Financial Management for this type of complex consolidation.
B. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program
C. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.
D. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 5：
How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?
A. CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers
B. Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage
C. If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.
D. CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table
正解：D
解説: (Topexam メンバーにのみ表示されます)

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,B
解説: (Topexam メンバーにのみ表示されます)

質問 7：
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 8：
You are using account hierarchies for reporting and allocations.
Which two statements are true about these types of hierarchies? (Choose two.)
A. Child values in these hierarchies can belong to only one parent.
B. You can have only one version of a hierarchy published to the Essbase cube at any time.
C. Hierarchies for reporting and allocations have to be published to Essbase cubes.
D. Hierarchies for reporting and allocations do not have to be published to Essbase cubes.
正解：A,B
解説: (Topexam メンバーにのみ表示されます)

質問 9：
You have set up a supporting reference with balances to capture revenue by account manager.
Which option should you use to view the supporting reference balances?
A. a SmartView analysis
B. an OTBI analysis
C. General Ledger inquiries and reports
D. an Account Group
正解：C
解説: (Topexam メンバーにのみ表示されます)