初心者向けの1Z0-1054-21試験 [2022] 問題集でOracleのPDF問題
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質問 22
What are the three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA)? (Choose three.)
- A. OBIA is based on the universal data warehouse design with different prebuilt adapters that can connect to various source applications.
- B. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, and Cloud Applications
- C. OTBI allows you to create custom reports from real-time transactional data against the database directly
- D. Cloud customers can use both OTBI and OBIA
- E. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance.
正解: A,B,C
質問 23
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 Inspector
- B. Smart View
- C. Application Development FrameworkDesktop Integration Budget Balances Report
- D. Account Monitor
正解: C
質問 24
You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?
- A. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers
- B. Use Close Monitor in General Accounting Dashboard
- C. Run Closing Status reports
- D. Accesseach subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period
正解: C
質問 25
You need to create a month-end reporting package for an upcoming Audit Committee meeting, you have 10 financial reports that you want to share with executives and auditors that are nicely formatted.
Identify the two Oracle recommended ways to accomplish this. (Choose two.)
- A. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book
- B. Use a report batch to run reports at a specific time to create a set of snapshot reports
- C. Create aSmartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet
- D. Use BI Publisher to configure the reports and then use bursting to email the reports to theexecutives and Audit Committee
- E. Use OTBI to create multiple reports that you save to a folder that only the users can access
正解: A,B
質問 26
You have a requirement for the Intercompany Provider and Receiver distribution accounts to be created automatically for all intercompany transactions.
What should you configure?
- A. a Provider and Receiver distribution set
- B. the AutoAccounting Definition
- C. Intercompany transaction type default accounts
- D. the Transaction Account Definition
正解: A
質問 27
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)
- A. This report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but eitherthe second or third BSVs are not.
- B. This report displays onlythe reconciled transactions. You need to further process automatic reconciliation to reconcile the unreconciled transactions.
- C. This report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
- D. This report displays the intercompany receivables and intercompany payables balances in summary for a period.
- E. You can only drilldown to the general ledger journal and then from there to the subledger journal entry.
正解: C,D
質問 28
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation. What feature can you use to be proactively notified of account anomalies in a more timely manner?
- A. Account Inspector and its charts
- B. Smart View
- C. Financial Reports with Embedded charts
- D. Account Monitor
正解: D
質問 29
All of your subsidiaries can share the same ledger with their parent company and all reside onthe same application instance.
They do perform intercompany accounting. What is Oracle's recommended approach to performing consolidations?
- A. Define multiple ledgers for consolidation and report on ledger set
- B. Use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment
- C. Use General Ledger's Balance Transferprograms to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
- D. Use Oracle Hyperion Financial Management for this type of complex consolidation
正解: B
質問 30
A subsidiary company, in a highly regulated country,where there is a legal requirement to produce fiscal reports under local GAAP, is about to configure their General Ledger.
Given the following:
Subledgers transferring to general ledger must use the local currency.
There is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to address this reporting requirement? (Choose two.)
- A. a primary ledger with the IFRS accounting convention
- B. a secondary ledger with the IFRS accounting convention
- C. a reporting currency with the IFRS accounting convention
- D. a primary ledger with the local accounting convention
- E. a reporting currency with the local accounting convention
正解: A,E
質問 31
You are defining an income statementreport using Financial Reporting Studio. Users of the report need to be able to analyze the balances directly from the report.
What should you enable to allow this?
- A. Allow Expansion in Report Functions
- B. Drill Through in Grid Properties
- C. Nothing. All report are drillable
- D. Drill Down in Report Functions
正解: D
質問 32
You are implementing a multipillar implementation of both HCM Cloud and ERP Cloud.You are implementing ERP first followed by HCM Cloud. You want to ensure your ledgers and chart of accounts are correctly defined. What should you do? (Choose three)
- A. Deploy your chart of accounts
- B. Use the Rapid Implementation spreadsheet when creating your enterprise structure
- C. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies
- D. Use HCM's Enterprise Structure Configurator (ESC) first
- E. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets
正解: A,B,D
質問 33
Journal Description Rules are assigned to Subledger Journal Entry Rule Sets.
What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)
- A. Chart of Accounts
- B. Accounting Date
- C. Journal Line Rules
- D. Supporting References
- E. Account Rules
正解: C,D,E
質問 34
You create an invoice for USD 100 that ismatched 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 budget will increase by USD 100 and the funds available will decrease by USD 100
- C. The funds reserved for the purchase order is reinstated while the invoice expenditure is reserved by USD
100 - D. The budget and funds available will increase by USD 100
正解: C
質問 35
You are creating values for the chart of account value set that you are planning to use for the account segment within yourChart of Accounts.
You are not able to assign an Account Type. What is the reason for this?
- A. You have not set the Allow Posting attribute for the value set
- B. The Account Type qualifier has not been enabled when defining the value set
- C. You have not set the Allow Budgeting attribute for the value set
- D. You are creating values before assigning the value set to the structure
正解: A
質問 36
You have set up a supporting reference with balances to capture revenue by account manager.
Which option should you use to view the supporting reference balances?
- A. an OTBI analysis
- B. a SmartView analysis
- C. an Account Group
- D. General Ledger inquiries and reports
正解: A
質問 37
You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding financial results. How would you achieve this?
- A. When viewing the report, download to Excel and use Excel's Charting features to create your bar graph
- B. Use Account Inspector that automatically creates graphs onfinancial balances
- C. Use Smart View, which is an Excel Add-on
- D. When designing your financial statement using Financial Report (FR), embed a chart into your report
正解: D
質問 38
You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)
- A. whether to allow receivers to reject intercompany transactions
- B. whether to enforce an enterprise-widecurrency or allow intercompany transactions in local currencies
- C. the approvers who will approve intercompany transactions
- D. automatic or manual batch numbering and the minimum transaction amount
- E. automatic or manual batch numbering and the maximum transaction amount
正解: A,B,D
質問 39
In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)
- A. They can format certain tables by hiding and showing columns, moving columns, and resizing columns
- B. They canhave the System Administrator configuring pages for them using Page Composer
- C. Users have very little control configuring their Springboards and Work Areas; they can only resize columns
- D. They can use "+" under the Apps section of the News Feed homepage
正解: A,B
質問 40
You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)
- A. When you enable Segment Value Security on a segment, users will notbe able to access any values until you grant access to users and products
- B. The Segment Value Security rules do not take effect until you assign the rules to users and products
- C. You can use hierarchies to define rules
- D. When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts
正解: A,C
質問 41
Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses in Australia, NewZealand, and Singapore with a ledger in each country with a Corporate chart of account instance that has four segments. Which three statements are true regarding the creation of a control budget? (Choose three.)
- A. A control budget can be associated with a different calendar than accounting calendar
- B. A control budget is associated to a ledger and creates three control budgets for Australia, New Zealand, and Singapore
- C. The control budget structure has all thechart of account segments as budget segments
- D. A control budget can allow override rules only if the control level is absolute
- E. Control budgets are always absolute to generate encumbrance accounting
正解: A,D,E
質問 42
Which tool can you use to create a Financial Income Statement?
- A. One View Reporting
- B. Rapid Implementation Enterprise Structures setup
- C. Account Inspector
- D. PS/nVision
正解: C
質問 43
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