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

質問 1

The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India).
Which three labels are required when designing the chart of account structure for this project? (Choose three.)

（A）Cost center

（B）Secondary Balancing

（C）Intercompany Segment

（D）Natural Account

（E）Primary Balancing

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 2

Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

（A）Assign the UK reference set to the user/role combination.

（B）Assign the General Accounting Manager role to those users.

（C）Create a data access set that allows access to the UK Ledger.

（D）Assign the security context value of UK Ledger to the user/role combination.

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 3

A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?

（A）Secondary ledger with the IFRS accounting convention

（B）Primary ledger with the local accounting convention

（C）Primary ledger with the IFRS accounting convention

（D）Reporting currency with the IFRS accounting convention

（E）Reporting currency with the local accounting convention

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)

質問 4

After completing a business requirement mapping session, it has been decided that only single Currency Journals will be entered for this Company.
To achieve this requirement, on which two objects should you enable "Limit a Journal to a Single Currency"?
(Choose two.)

（A）Journal sources

（B）Ledger options

（C）Journal category

（D）Profile option

（E）Journal lookup codes

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)

質問 5

Which two statements are true about balances cubes in General Ledger?

（A）A new balances cube is created for a unique combination of ledger and currency.

（B）They are updated automatically when the Translation process is run.

（C）They are updated automatically when the Revaluation process is run.

（D）New dimensions can be added to a General Ledger balances cube.

（E）They are updated automatically when the General Ledger period is opened.

正解：A、D 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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