1Z0-1054-21無料問題集「Oracle Financials Cloud: General Ledger 2021 Implementation Essentials」

質問 1

The Budget Manager specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the budget Account Monitor Page?

（A）Budget Account Group

（B）Account Group

（C）Application Development Framework Desktop Integration (Adfdi)

（D）Budget Controller

（E）Budget Group

正解：A 解答を投票する

質問 2

You need to integrate Fusion Accounting Hub with external source systems used for Billing. Identify the step that is not correct when implementing this integration.

（A）Analyze external system transactions

（B）Create the accounting in the source system and then import the journal entries into subledger accounting

（C）Determine the accounting impact of transactions

（D）Capture accounting events

正解：B 解答を投票する

質問 3

You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classification information. You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts. What is the solution?

（A）Use the Third Party Control Account feature

（B）Use the Open Account Balances Listing report that has balances by customer

（C）Use Supporting References to capture customer classification information

（D）Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI)

正解：C 解答を投票する

質問 4

What Is Oracle Essbase?

（A）A robust reporting and analysis tool

（B）A relational database

（C）A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger

（D）A data ware house

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 5

There is a business requirement for a subsidiary company to report to the parent company 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）Adjustment only level

（B）Journal Level

（C）Spreadsheet level

（D）Subledger level

（E）Balances Level

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 6

Fusion Accounting Hub includes Hyperion Data Management. For which two tasks can Hyperion Data Management be used?

（A）chart of accounts master data maintenance

（B）integration with transactions from external feeder systems

（C）data access and security

（D）chart of accounts hierarchy maintenance

（E）cross-validation rules

正解：A、D 解答を投票する

質問 7

Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source. At what level can you override the default accounting attribute assignment?

（A）Journal Entry Rule Set

（B）Event Class

（C）Event Type

（D）Journal Entry

（E）Journal line Rule

正解：E 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 8

You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities. What type of report will provide this type of information?

（A）an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances

（B）Account Analysis Report

（C）Journal Reports

（D）Aging Reports

正解：B 解答を投票する

質問 9

Which three reporting tools are based on real-time data or balances?

（A）Oracle Transactional Business Intelligence (OTBI)

（B）Oracle Business Intelligence Applications (??IA)

（C）Business Intelligence Publisher (BI Publisher)

（D）Smart view

（E）Oracle Financial Reporting (FR)

正解：A、D、E 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 10

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）Must have separate user defined roles using the privilege XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.

（B）For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.

（C）Journal entry spreadsheets are not impacted by this new function.

（D）Uncheck the Enable Posting from the Manage Subledger Accounting Options task.

正解：B、D 解答を投票する

1Z0-1054-21 無料問題集「Oracle Financials Cloud: General Ledger 2021 Implementation Essentials」

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