1z0-1054-20無料問題集「Oracle Financials Cloud: General Ledger 2020 Implementation Essentials」

質問 1

You want to achieve multi-step cascading allocations, which feature do you use?

（A）Formulas

（B）Point of View (POV)

（C）General Ledger journal entries

（D）RuleSets

正解：D 解答を投票する

質問 2

You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice. What happens to funds available when you cancel an invoice that requires budgetary control?

（A）The budget will increase by USD 100 and the funds available will decrease by USD 100

（B）The funds reserved for the purchase order is reinstated while the invoice expenditure is reserved by USD
100

（C）Funds available will change when the invoice is approved

（D）The budget and funds available will increase by USD 100

正解：B 解答を投票する

質問 3

Your company has two legal entities in the US (Balancing Segment Values [BSV] 101 and 102), one legal entity in France (BSV 401), and one legal entity in the UK (BSV 402).
Both US legal entities share the same ledger, whereas the UK and France have their own ledgers.
Assuming intercompany transactions are not being entered, what is the minimal action you can take and still configure the ledgers correctly?

（A）You should assign a balancing segment value to identify each legal entity in the US Ledger and assign the balancing segment values to the ledger in the UK and France.

（B）You should assign the balancing segment value to the ledger in the US and assign a balancing segment value to identify each legal entity in the UK and France ledgers.

（C）You should assign a balancing segment value to identify each legal entity in each ledger.

（D）You should assign a balancing segment value to identify each legal entity in the US ledger.

正解：B 解答を投票する

質問 4

Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment levels.
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Which two recommendations would you give your customer? (Choose two.)

（A）When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal

（B）Additional intercompany rules will need to be defined for the two additional balancing segments

（C）Additional intercompany balancing and clearing options will need to be defined

（D）Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry

正解：B、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 5

You need to define multiple allocation rules as efficiency as possible.
Which three components can be reused across allocation rules? (Choose three.)

（A）Formulas

（B）Point of View (POV)

（C）Run Time Prompts (RTP)

（D）RuleSets

正解：A、C、D 解答を投票する

質問 6

Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

（A）You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.

（B）You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.

（C）All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.

（D）You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys

正解：A、C 解答を投票する

質問 7

You are implementing a multipillar implementation of both HCM Cloud and ERP Cloud. You are implementing ERP first followed by HCM Cloud. You want to ensure your ledgers and chart of accounts are correctly defined. What should you do? (Choose three)

（A）Use the Rapid Implementation spreadsheet when creating your enterprise structure

（B）Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies

（C）Use HCM's Enterprise Structure Configurator (ESC) first

（D）Deploy your chart of accounts

（E）Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets

正解：A、C、D 解答を投票する

質問 8

Journal Description Rules are assigned to Subledger Journal Entry Rule Sets.
What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

（A）Accounting Date

（B）Chart of Accounts

（C）Journal Line Rules

（D）Supporting References

（E）Account Rules

正解：C、D、E 解答を投票する

質問 9

Your Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions. Which three features facilitate this? (Choose three.)

（A）Smart View

（B）Sunburst reports

（C）Account Monitor

（D）Account Inspector

（E）Online Transactional Business Intelligence

正解：A、C、D 解答を投票する

質問 10

Your customer has enabled budgetary control for purchase orders. They have a purchase order for $1,000 USD which is fully reserved. An invoice for $600 is entered and matched to the purchase order, and the purchase order is closed for further invoicing.
What happens to the remaining $400 USD?

（A）Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of
$400 USD

（B）$400 USD will be added back to available funds

（C）Invoice type will have less funds available by $400 USD

（D）Only obligation type will have $400 USD funds available

（E）$400 USD will be expired and not available for use

正解：E 解答を投票する

1z0-1054-20 無料問題集「Oracle Financials Cloud: General Ledger 2020 Implementation Essentials」

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