1Z1-1054試験無料問題集（78題）「Oracle Financials Cloud: General Ledger 2019 Implementation Essentials 認定」

出題：1

Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.)

A. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing

B. Define budgetary control at ledger level and only encumbrance control at the business units

C. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning

D. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit

E. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving

F. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving

正解：A,F 解答を投票する

出題：2

After loading your budget data into General Ledger Cloud, you can view budget balances using these features.
Which feature does not belong on the list?

A. Account Monitor

B. Account Inspector

C. Smart View

D. Application Development Framework Desktop Integration Budget Balances Report

正解：D 解答を投票する

出題：3

You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?

A. Run Closing Status reports

B. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period

C. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers

D. Use Close Monitor in General Accounting Dashboard

正解：A 解答を投票する

出題：4

Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

A. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys

B. All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.

C. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.

D. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.

正解：B,D 解答を投票する

出題：5

You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice. What happens to funds available when you cancel an invoice that requires budgetary control?

A. Funds available will change when the invoice is approved

B. The funds reserved for the purchase order is reinstated while the invoice expenditure is reserved by USD
100

C. The budget and funds available will increase by USD 100

D. The budget will increase by USD 100 and the funds available will decrease by USD 100

正解：B 解答を投票する

出題：6

Your customer has enabled budgetary control for purchase orders. They have a purchase order for $1,000 USD which is fully reserved. An invoice for $600 is entered and matched to the purchase order, and the purchase order is closed for further invoicing.
What happens to the remaining $400 USD?

A. Invoice type will have less funds available by $400 USD

B. $400 USD will be added back to available funds

C. Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of
$400 USD

D. Only obligation type will have $400 USD funds available

E. $400 USD will be expired and not available for use

正解：B 解答を投票する

出題：7

Your customer wants to use a clearing company to automatically balance intercompany entries.
Which three statements are true regarding the use of a clearing company value? (Choose three.)

A. If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity

B. If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal

C. You must map legal entities to balancing segment values in order to use a clearing company

D. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger

E. Clearing companies are not supported

正解：A,B,D 解答を投票する

出題：8

While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose two.)

A. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set

B. The Account Rule's conditions are not defined

C. The Account Rule is defined with a different chart of accounts form the Journal Entry Rule Set

D. The Account Rule's chart of accounts has no account values assigned

正解：A,C 解答を投票する

1Z1-1054試験無料問題集「Oracle Financials Cloud: General Ledger 2019 Implementation Essentials 認定」