1z0-1054-23無料問題集「Oracle Financials Cloud: General Ledger 2023 Implementation Professional」

質問 1

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）You have an unrealized exchange gain recorded.

（C）You have an unrealized exchange loss recorded.

（D）The original journal entry in Euros is updated.

（E）There is no unrealized exchange gain or loss calculated.

正解：A、C 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

You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

（A）Output type

（B）Layout template

（C）Data model

（D）Sub template

（E）Style template

正解：B、C 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

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）No data is transferred.

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

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

正解：C 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

There is a business requirement for a subsidiary company to report to the parent company on a monthly 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：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

Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)

（A）Enterprise Performance Management Workspace

（B）Reports and Analytics

（C）Scheduled Processes

（D）Universal Content Management Workspace

（E）Business Process Management Workspace

正解：A、B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

1z0-1054-23 無料問題集「Oracle Financials Cloud: General Ledger 2023 Implementation Professional」

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