1z0-1054-22無料問題集「Oracle Financials Cloud: General Ledger 2022 Implementation Professional」

質問 1

Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

（A）Oracle Data Visualization Cloud Service

（B）Smart View

（C）Oracle Transactional Business Intelligence (OTBI)

（D）Business Intelligence Publisher (BI Publisher)

（E）Financial Reporting Center

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 2

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

解説: (JPNTest メンバーにのみ表示されます)

質問 3

You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?

（A）Enterprise Resource Budget Integrator

（B）The budget journal spreadsheet

（C）File Based Data Import

（D）Application Developer Framework Desktop Integrator

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 4

Which two are valid Data Access Set types? (Choose two.)

（A）Read and Write access

（B）Full Ledger

（C）Read Only access

（D）Primary Balancing Segment Value

（E）Full access

正解：C、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 5

All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance.
They do perform intercompany accounting. What is Oracle's recommended approach to performing consolidations?

（A）Define multiple ledgers for consolidation and report on ledger set

（B）Use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment

（C）Use Oracle Hyperion Financial Management for this type of complex consolidation

（D）Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.

正解：B 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

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）Create two different value sets for the company and intercompany segments.

（C）Define the intercompany segment with a default value.

（D）Share the same value set for the company and intercompany segments.

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 7

On which three occasions are Essbase balances updated? (Choose three.)

（A）every time you run the batch program called "Update Essbase Balances"

（B）every time you open a new period

（C）at report run-time

（D）every time the tree version is published

（E）every time journals are posted to the general ledger

正解：A、B、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

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）Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management

（B）Data is summarized across segments that are not mapped to Hyperion Financial Management

（C）No data is transferred

（D）The unmapped segments default to future use segments in Hyperion Financial Management

正解：B 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 9

You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?

（A）Enter another adjusting journal entry in the target currency to true up the balances

（B）Translate only the adjusting journal entry

（C）Rerun Revaluation and then rerun Translation

（D）Rerun Translation and then reconsolidate your results

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 10

Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?

（A）Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading

（B）Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment

（C）There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define

（D）There is no need to define an intercompany segment. You can track the intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner

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)

1z0-1054-22 無料問題集「Oracle Financials Cloud: General Ledger 2022 Implementation Professional」

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