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

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? (Choose two.)

A. The layout Template

B. The Style Template

C. The Data Model

D. Output type

E. The Sub Template

正解：C,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 are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?

A. Budgeting is not enabled in the Ledger options.

B. The Create Scenario Dimension Members program has not been run.

C. A value for the budget scenario is not created.

D. Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.

E. Transfer Budget Balances to Budget Cubes has not been run.

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)

出題：3

You are implementing amultipillarimplementation of bothHCM CloudandERP Cloud. You are implementingERP first, followed byHCM Cloud. You want to ensure yourledgers and chart of accounts are correctly defined.
What should you do? (Choose three.)

A. Use HCM's Enterprise Structure Configurator (ESC) first.

B. Use the Rapid Implementation spreadsheet when creating your enterprise structure.

C. Deploy your chart of accounts.

D. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.

E. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.

正解：A,B,D 解答を投票する

出題：4

You attempt to activate a tree version, but the audit process fails. In which two ways can you resolve this?

A. Make sure all users sign out of the calculation manager.

B. Run the Chart of Accounts Deployment process.

C. Run the Publish Chart of Accounts Dimension Members and Hierarchies program.

D. Ensure that you do not assign children to child values.

E. Ensure that parent values have the summary attributes set correctly.

正解：D,E 解答を投票する

出題：5

Budgetary control for accounts5020and5021has a budget of$90,000 USDeach for the year2012. The accounts also have balances onobligation of $10,000 USDfor each and anexpenditure of $20,000 USDfor each.
AFund of $50,000 USDis available for account5020only. You have run theEncumbrance Year End Carry Forward processfor obligation from the last period of the year2012to the first period of year2013.
Which statement is true?

A. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward.

B. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.

C. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.

D. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.

正解：A 解答を投票する

出題：6

You notice that a lot of erroneous address data is being saved. How do you ensure that only valid addresses are entered in the system?

A. Define the Geography Validation for Country option to Error.

B. Redefine the location structure.

C. Define the Geography Validation for Country option to No Validation.

D. Redefine the geography hierarchy.

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：7

What type ofusermust be defined before you can create anImplementation Project?

A. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.

B. All roles that will be used throughout the implementation

C. Implementation Users

D. A full-time employee that has the FSM Superuser role assigned

E. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.

正解：E 解答を投票する

出題：8

You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?

A. Share the same value set for the company and intercompany segments.

B. Create two different value sets for the company and intercompany segments.

C. Define the company segment and assign both the primary balancing segment and intercompany segment labels.

D. Define the intercompany segment with a default value.

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：9

You want to automatically post journal batches imported from subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.

B. Create your AutoPost criteria using minimal sources and categories.

C. Schedule your AutoPost Criteria set to run during off-peak hours only.

D. Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.

正解：A,D 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」