1z0-1054-20試験無料問題集（103題）「Oracle Financials Cloud: General Ledger 2020 Implementation Essentials 認定」

出題：1

Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period

B. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period

C. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period

D. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management

正解：B 解答を投票する

出題：2

You need to define multiple allocation rules as efficiency as possible.
Which three components can be reused across allocation rules? (Choose three.)

A. Formulas

B. RuleSets

C. Point of View (POV)

D. Run Time Prompts (RTP)

正解：A,B,D 解答を投票する

出題：3

You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?

A. Only specify segment values in formulas

B. Specify Run Time Prompts (RTP)

C. Never use the Outer Point of View (POV)

D. Always use the Outer Point of View (POV)

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：4

You want to enter budget data in General Ledger Cloud. Which method is not supported?

A. Application Development Framework Desktop Integration (ADFdi)

B. Direct budget balance updates from a Financial Statement in Smart View

C. Entering budget journals

D. File-based Data Import

正解：C 解答を投票する

出題：5

When creating your financial statements, you would like to have a chart, such as a bar graph, included in the report output.
Which two reporting tools allow you to achieve this? (Choose two.)

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

出題：6

You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for $300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?

A. The purchase order is Open and the invoice is Validated

B. Both are Partially Reserved

C. The purchase order is Liquidated and the invoice is Partially Reserved

D. Both are reserved

E. The purchase order is Partially Liquidated and the invoice will be Reserved

F. The purchase order is Partially Liquidated and the invoice is Partially Reserved

正解：F 解答を投票する

出題：7

How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?

A. Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage

B. If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.

C. CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table

D. CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers

正解：C 解答を投票する

出題：8

Management wants to use the budget transfer function available on the Review Budgetary Control Balances page. Which privilege is required to perform the budget transfer?

A. Import Budget Amounts (XCC_IMPORT_BUDGET_PRIV)

B. Budget Loading (XCC_BUDGET_LOADING_DUTY_PRIV)

C. Manage Control Budgets (XCC_MANAGE_CONTROL_BUDGETS_PRIV)

D. Import Budget Amounts from Spreadsheet
(XCC_IMPORT_BUDGET_FROM_SPREADSHEETS_PRIV)

正解：A 解答を投票する

出題：9

You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?

A. Freeze the Intercompany journal source in General Ledger

B. Close Intercompany periods in Fusion Intercompany

C. Close all subledger periods

D. Close the General Ledger period in the Manager Accounting Periods page

正解：B 解答を投票する

出題：10

Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/19 was recorded for a purchase order.
The invoice was entered on 5/5/19, but the invoice accounting date was 4/20/19. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/19.
What is causing this?

A. The actual accounting date was set up under the encumbrance accounting Default Date Rule

B. The system date was set up under the encumbrance accounting Default Date Rule

C. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule

D. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule

E. The subledger accounting option is set to system date

正解：C 解答を投票する

1z0-1054-20試験無料問題集「Oracle Financials Cloud: General Ledger 2020 Implementation Essentials 認定」