1Z0-1054-21試験無料問題集（136題）「Oracle Financials Cloud: General Ledger 2021 Implementation Essentials 認定」

出題：1

When working with Essbase, versions of the tree hierarchy as defined in the fusion not available in the Essbase balances cube. What should you do to correct this situation?

A. Make sure the tree is active.

B. Make sure to flatten the rows of the tree version

C. Make sure the tree version was published successfully

D. Redeploy the chart of accounts.

正解：C 解答を投票する

出題：2

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. Rerun Translation and then reconsolidate your results

B. Translate only the adjusting journal entry

C. Rerun Revaluation and then rerun Translation

D. Enter another adjusting journal entry in the target currency to true up the balances

正解：A 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：3

you are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as intercompany sales. Which two statements are correct? (Choose Two)

A. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work

B. you can create a rule for all sources and categories by selecting the source "Other" and the category
"Other".

C. if you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value

D. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that intercompany balancing will always find a rule to use to generate balancing accounts.

正解：B,D 解答を投票する

出題：4

You operate in a country whose unstable currency makes it unsuitable for managing your day-to-day business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency. what would be your recommendation when defining ledgers?

A. Define Balane-level Reporting currencies in the more stable currency and run Translation as often as you need.

B. Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.

C. User Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency

D. Run Revaluation as often as you need to the more stable currency and report on the more stable currency's balances.

正解：C 解答を投票する

出題：5

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 Hyperion Financial Management?

A. Data is summarized across segments that are not mapped to Hyperion Financials Management.

B. Errors occur for unmapped segments, you must map multiple segments from source general ledgers to the target segments in 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

出題：6

In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification. Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A. The layout Template

B. The Style Template

C. The Data Model

D. Output type

E. The Data Source

正解：B,C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

1Z0-1054-21試験無料問題集「Oracle Financials Cloud: General Ledger 2021 Implementation Essentials 認定」