Oracle 1z0-1054-24 問題集

質問 1：
You have just been hired to add a new subsidiary to the corporate enterprise structure in the customer's Oracle Fusion Cloud.
The subsidiary will capture transaction information from subledgers in the local currency and under International Financial Reporting standards (IFRS) and local GAAP for corporate reporting requirements, which will report via the use of a secondary ledger.
The secondary ledger is used only at period end; there is no need to have real-time transaction or Journal details. It is noted that most of the accounting between IFRS and Corporate GAAP is similar.
Which conversion level would you recommend to keep a thin secondary ledger?
A. Journal ledger
B. Sub-ledger level.
C. Balance level
D. Adjustment only
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 2：
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 3：
You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute must you 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：C

質問 4：
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?
A. Define the company segment and assign both the primary balancing segment and intercompany segment labels.
B. Define the intercompany segment with a default value.
C. Share the same value set for the company and intercompany segments.
D. Create two different value sets for the company and intercompany segments.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Your company wants to change theCumulative Translation Adjustment (CTA) accountto record gains
/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?
A. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required.The system will automatically update the translated balances.
B. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
C. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
D. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
正解：D

質問 6：
You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?
A. by using the Manage Cross-Validation Rules page.
B. by creating Cross-Validation Rules desktop-integrated spreadsheet.
C. by using Cross-Validation Rules Import file-based data import (FBDI).
D. by using the Manage General Ledger Security page.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?
A. Assign the UK reference set to the user/role combination.
B. Assign the General Accounting Manager role to those users.
C. Assign the security context value of UK Ledger to the user/role combination.
D. Create a data access set that allows access to the UK Ledger.
正解：D
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 a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?
A. the transaction batch
B. the transaction category
C. the transaction source
D. the transaction type
正解：D
解説: (Topexam メンバーにのみ表示されます)