Oracle 1z0-1054-25 問題集

質問 1：
You are creating values for thechart of account value setthat you are planning to use for theaccount segment within yourChart of Accounts. You are not able to assign anAccount Type.
What is the reason for this?
A. The Account Type qualifier has not been enabled when defining the value set.
B. You have not set the Allow Budgeting attribute for the value set.
C. You are creating values before assigning the value set to the structure.
D. You have not set the Allow Posting attribute for the value set.
正解：A

質問 2：
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 3：
When working with Essbase, versions of the tree hierarchy as defined in the Fusion are not available in the Essbase balances cube. What should you do to correct this situation?
A. Make sure the tree version was published successfully.
B. Make sure to flatten the rows of the tree version.
C. Make sure the tree is active.
D. Redeploy the chart of accounts.
正解：A

質問 4：
You are reconciling yourPayablesandReceivablesbalances against theGeneral Ledger. You are using the Payables to Ledger Reconciliation report.
You notice discrepancies between the balances in thesubledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
A. Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.
B. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
C. All subledger transactions have been entered but do not have complete accounting.
D. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
E. Intercompany transactions have not been fully processed.
正解：A,B,E

質問 5：
Which two statements are true about the Intercompany Reconciliation report?
A. It displays the intercompany receivables and intercompany payables balances in summary for a period.
B. You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
C. It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
D. It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
E. It displays all clearing company balancing lines for a period.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)