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 entered users who are bothemployees and contingent workers. You want an automated way toassign, reassign, and remove rolesfrom users. What feature do you use?

A. Role Mappings

B. Access Policy Manager's Role Generation

C. Data Roles

D. Oracle Identity Manager Roles Assignment

E. You cannot reassign contingent workers

正解：A 解答を投票する

出題：2

You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A. You don't have to do anything; this option is enabled automatically.

B. Opt in to the Prevent Period Close option for the offering.

C. Set the relevant option on the Specify Ledger Options page.

D. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.

正解：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 reconciling yourPayablesandReceivablesbalances against theGeneral Ledger. You are using the Payables to Ledger Reconciliation report.
You notice discrepancies between the balances in thesubledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?

A. Intercompany transactions have not been fully processed.

B. All subledger transactions have been entered but do not have complete accounting.

C. Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.

D. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.

E. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.

正解：A,C,E 解答を投票する

出題：4

What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A. Transaction Objects

B. Accounting Attributes

C. Event Entities

D. Mapping Sets

正解：A 解答を投票する

出題：5

Your ledger currency is USD. At month end you have a balance on the Accounts Payable Liability Account of
100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)

A. You have an unrealized exchange gain recorded.

B. You have an unrealized exchange loss recorded.

C. The original journal entry in Euros remains the same.

D. The original journal entry in Euros is updated.

E. There is no unrealized exchange gain or loss calculated.

正解：A,B 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

There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?

A. Adjustment only level

B. Subledger level

C. Spreadsheet level

D. Balances Level

E. Journal Level

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：7

You are creating values for thechart of account value setthat you are planning to use for theaccount segment within yourChart of Accounts. You are not able to assign anAccount Type.
What is the reason for this?

A. The Account Type qualifier has not been enabled when defining the value set.

B. You are creating values before assigning the value set to the structure.

C. You have not set the Allow Posting attribute for the value set.

D. You have not set the Allow Budgeting attribute for the value set.

正解：A 解答を投票する

出題：8

You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen 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

出題：9

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

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