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 61
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 62
Before implementing Financials Cloud, your customerused to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?
- A. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
- B. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
- C. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
- D. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances
- E. In Financials Cloud, you must manually reconcile your intercompany account balances
正解: B
解説:
Explanation
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9DAAC7706212CF48E040D30A6881766A
質問 63
You want to monitor the close process of allfinancial 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. Access each subledgers' calendar and General Ledger's Manage Accounting Periodspage to view the status of each period
- D. Run Closing Status reports
正解: C
質問 64
Your customer uses Financials Cloud, Projects, Inventory and Procurement.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)
- A. Each product has its own Intercompany Accounting feature that needs to be set up separately
- B. They need to license a separate stand-alone Intercompany product that acts asthe Intercompany Accounting Hub
- C. Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management
- D. Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals
正解: C,D
質問 65
You have enabled budgetary control and have a control budget set to Advisory control level. ForSeptember
2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of $2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD. An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)
- A. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016
- B. No change
- C. The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation
- D. Purchase order encumbrance will be released for $2,100 USD
- E. Funds reservation only happens for non-matched invoices, so the system will not reserve funds
正解: A,D
質問 66
Your Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions. Which three features facilitate this? (Choose three.)
- A. Sunburst reports
- B. Account Inspector
- C. Online Transactional Business Intelligence
- D. Smart View
- E. Account Monitor
正解: B,D,E
質問 67
Your company has a legal entity in the UK, US, and CanadA. They can all share the same chart of accounts but are required to transact and report in their local currency.
What is the minimum number of ledgers you need and why?
- A. One, because they can all share the same chart of accounts
- B. Four, because the UK has statutory requirements and you will need a separate ledger for statutory reporting
- C. Two, because the US and Canada can share the same ledger because they are in North America
- D. Three, because each requires a different currency
正解: A
質問 68
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 thespreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
- B. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management
- C. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period
- D. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
正解: C
質問 69
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 70
The Create Accounting program could not determine the debit side of the journal entry.
Which componentof Subledger Accounting determines the debit or credit side of a journal entry?
- A. Journal Line Rule
- B. Journal Accounting Rule
- C. Journal Balances Rule
- D. Account Rule
- E. Journal Entry Rule Set
正解: E
質問 71
All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is nominority interest or partial ownerships. What is Oracle's recommended approach to performing consolidations?
- A. Use Oracle Hyperion Financial Management for this type of complex consolidation.
- B. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
- C. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.
- D. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances tothe corporate consolidation ledger using the balance transfer program
正解: D
質問 72
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 73
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 74
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'srecommended method to define this chart of accounts?
- A. Define two different charts of accounts
- B. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level
- C. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance
- D. Define the company segment only and qualify it as both the primary balancing segment and intercompany segment
正解: B
質問 75
You just submitted the Accounting Configuration. What two things musthappen before you can enter journals?
(Choose two.)
- A. A Data Access Set with full read/write access to the ledger is automatically created
- B. You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration
- C. You must assign the job role and data security context to each user
- D. You must re-deploy the chart of accounts
正解: A,C
質問 76
You want toprevent intercompany transactions from being entered during the last day of the close. What should you do?
- A. Close Intercompany periods in Fusion Intercompany
- B. Freeze the Intercompany journal source in General Ledger
- C. Close the General Ledger period in the Manager Accounting Periods page
- D. Close all subledger periods
正解: A
質問 77
You want to be notified of anomalies in certain account balances in real time. What is the mostefficient way to do this?
- A. Use Account Inspector
- B. Create an Account Group using Account Monitor
- C. Perform an account analysis online
- D. Open a Smart View file saved on your desktop
正解: B
質問 78
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 79
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. $400 USD will be added back to available funds
- B. Only obligation type will have $400USD funds available
- C. Invoice type will have less funds available by $400 USD
- D. $400 USD will be expired and not available for use
- E. Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of
$400 USD
正解: D
質問 80
What is the most efficient way to add a new year to the accounting calendar?
- A. Use the Add Year button
- B. Add the periods manually
- C. The application automatically populates the next year when you open the first period of a new fiscal year
- D. Import the periods from a spreadsheet
正解: A
質問 81
Your client has been using Budgetary Control for six months. Now, they want to use the Spend Authorization.
After opting in the new feature Spend Authorization with Budgetary Control, what additional three actions need to be accomplished to activate this feature? (Choose three.)
- A. Enable spend authorization
- B. Enable Payment Request Subtypes
- C. Rebuild the Budgetary Control Cube
- D. Rebuild the GL Balances Cube
- E. Create a Payment Process Profile
正解: A,B,C
質問 82
You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit and Loss Accounts (4000-ZZZZ).
-
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and01-000-7640-00
Which two statements are true regarding cross-validation rules? (Choose two.)
- A. There is no need to create cross-validation rules if Dynamic Combination CreationAllowed is not enabled for your chart of accounts instance
- B. You need to run the Cross-Validation Rules process to list and optionallydisable combinations that violate rules
- C. The rules validate and apply to new accounts only
- D. The rules will validate and apply to new and existing accounts
- E. You need to run the Cross-Validation Rule Violations process to allow rules to apply to existing combinations that violate rules
正解: D,E
質問 83
How do Cross Validation Rules(CVRs) handle existing violations in the Code Combinations Identification (CCID) table?
- A. CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table
- B. If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.
- C. CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers
- D. Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage
正解: A
質問 84
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 85
The budget managers specify the budget accounts they wantto monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the Budget Account Monitor page?
- A. Budget Group
- B. Budget Controller
- C. Budget Account Group
- D. Application Development Framework Desktop Integration (ADFdi)
- E. Account Group
正解: E
質問 86
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