1z0-1054-24試験無料問題集（87題）「Oracle Financials Cloud: General Ledger 2024 Implementation Professional 認定」

出題：1

You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted 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: (GoShiken メンバーにのみ表示されます)

出題：2

You need to integrateFusion Accounting Hubwithexternal source systemsused forBilling. Identify the step that isnot correctwhen implementing this integration.

A. Determine the accounting impact of transactions.

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

C. Analyze external system transactions.

D. Capture accounting events.

正解：B 解答を投票する

出題：3

You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

A. Reconcile

B. End Date

C. Third Party Control Account

D. Financial Category

E. Start Date

正解：D 解答を投票する

出題：4

What are two uses of the Column Flattening and Row Flattening features? (Choose two.)

A. Verify correctness of trees.

B. Optimize parent/child relationships.

C. View information for runtime performance.

D. Create additional versions of a tree.

E. Set the status of a tree to active.

正解：A,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

Which two statements are true regarding the Translation process? (Choose two.)

A. If necessary, before submitting the Translation process, the Revaluation process should be completed.

B. The Translation process can only be used for translating the balances of Secondary ledgers.

C. The Translation process can only be used to translate balance sheet accounts.

D. The Translation process should be run before posting Period Close adjustment entries.

E. Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.

正解：A,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

TheDelete Translated Balancesprocess provides the ability to completely reset translations in the event that significant changesare made to the accounting configuration.
Once the deletion process completes, what additional process must you run?

A. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

B. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

C. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

D. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

正解：B 解答を投票する

出題：7

Your userforgot the password. How do you resolve this?

A. Use Oracle Identity Management (OIM) to reset the user's password.

B. Use Access Policy Manager (APM) to reset the user's password.

C. Use the Manage Users page to update the user's information and change the password.

D. Log in to the user's machine as an Administrator and change the password from the login password.

E. Create a new user ID and password for the user.

正解：A 解答を投票する

出題：8

When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?

A. Account Inspector

B. Smart View

C. Financial Statement Generator

D. Financial Reporting Studio

正解：B,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：9

Which two statements are true regarding the export/import of reports?

A. Reports on setup data can be used to compare and analyze how the data might have changed over time.

B. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.

C. A set of reports lists user names, suppliers, and customers that have been exported/imported.

D. The export/import reports are available only for Fusion Customer Relationship Management.

E. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.

正解：A,E 解答を投票する

1z0-1054-24試験無料問題集「Oracle Financials Cloud: General Ledger 2024 Implementation Professional 認定」