Oracle 1z0-1054-22 問題集

質問 1：
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)
A. This report displays only the reconciled transactions. You need to further process automatic reconciliation to reconcile the unreconciled transactions.
B. This report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
C. This report displays the intercompany receivables and intercompany payables balances in summary for a period.
D. You can only drill down to the general ledger journal and then from there to the subledger journal entry.
E. This report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
正解：B,E
解説: (Topexam メンバーにのみ表示されます)

質問 2：
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：C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India).
Which three labels are required when designing the chart of account structure for this project? (Choose three.)
A. Secondary Balancing
B. Intercompany Segment
C. Primary Balancing
D. Natural Account
E. Cost center
正解：C,D,E
解説: (Topexam メンバーにのみ表示されます)

質問 4：
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
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Which subject area has been enhanced to allow you to drill down from OTBI General Ledger Reports to a General Ledger journal?
A. General Ledger - Summary Journals Real Time
B. General Ledger - Journal Transaction Balances Real Time
C. General Ledger - Journal Balances Real Time
D. General Ledger - Journals Real Time
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
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：A
解説: (Topexam メンバーにのみ表示されます)

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
解説: (Topexam メンバーにのみ表示されます)

質問 8：
You want to achieve multi-step cascading allocations, which feature do you use?
A. General Ledger journal entries
B. RuleSets
C. Formulas
D. Point of View (POV)
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 9：
Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis? (Choose two.)
A. Reports and Analytics
B. Universal Content Management Workspace
C. Business Process Management Workspace
D. Enterprise Performance Management Workspace
E. Scheduled Processes
正解：A,D
解説: (Topexam メンバーにのみ表示されます)