Oracle 1z0-1054-24 問題集

質問 1：
You have set up asupporting reference with balancesto capturerevenue by account manager.
Which option should you use to view thesupporting reference balances?
A. An OTBI analysis
B. A SmartView analysis
C. An Account Group
D. General Ledger inquiries and reports
正解：A

質問 2：
You are setting upClose Monitor, which comprises aledger set hierarchy definition.
Which two components of theenterprise structureshould the ledgers in the ledger set share?
A. Chart of Accounts
B. Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method
C. Legal Entities, Business Units, and Chart of Accounts
D. Chart of Accounts and Business Units
E. Accounting Calendar
正解：A,E

質問 3：
Which three factors should you consider while specifying Intercompany System options?
A. Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
B. Approvers who will approve intercompany transactions
C. Whether to allow receivers to reject intercompany transactions
D. Automatic or manual batch numbering and the minimum transaction amount
E. Automatic or manual batch numbering and the maximum transaction amount
正解：A,C,D
解説: (Topexam メンバーにのみ表示されます)

質問 4：
You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?
A. You don't have to do anything; this option is enabled automatically.
B. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
C. Set the relevant option on the Specify Ledger Options page.
D. Opt in to the Prevent Period Close option for the offering.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Which two statements are true regarding the export/import of reports?
A. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
B. The export/import reports are available only for Fusion Customer Relationship Management.
C. Reports on setup data can be used to compare and analyze how the data might have changed over time.
D. A set of reports lists user names, suppliers, and customers that have been exported/imported.
E. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
正解：C,E

質問 6：
Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of 100,000 Euros, which is equivalent to 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true about the resulting revaluation run?
A. The original journal entry in Euros remains the same.
B. The original journal entry in Euros is updated.
C. There is no unrealized exchange gain or loss calculated.
D. You have an unrealized exchange loss recorded.
E. You have an unrealized exchange gain recorded.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Your company has complex consolidation requirements with multiple General Ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your General Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account What happens to segments in your source General Ledger, such as Program, that cannot be mapped to Hyperion Financial Management?
A. The unmapped segments default to future use segments in Hyperion Financial Management.
B. Errors occur for unmapped segments. You must map multiple segments from source General Ledgers to the target segment in Hyperion Financial Management.
C. No data is transferred.
D. Data is summarized across segments that are not mapped to Hyperion Financial Management.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 8：
Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?
A. A new Balances Cube is created for a unique combination of Ledger and Currency.
B. They are updated automatically when the General Ledger period is opened.
C. New dimensions can be added to a General Ledger Balances Cube.
D. They are updated automatically when the Translation process is run.
E. They are updated automatically when the Revaluation process is run.
正解：B,D

質問 9：
Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)
A. Intercompany Balancing Rules are defined centrally and applied across Financials and Projects.
B. Each product has its own Intercompany Accounting feature that needs to be configured separately.
C. In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals.
D. Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product.
正解：A,B
解説: (Topexam メンバーにのみ表示されます)