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更新された検証済みの合格させる1Z0-1054-21試験リアル問題と解答があります
質問 27
What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availability? (Choose two.)
- A. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the extent of the unreceived amount
- B. The purchase orderis canceled or finally closed or rejected without performing any receipt or invoice
- C. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount
- D. The requisition reserved successfully undergoes amendment and is rejected in the reapproval
正解: A,B
質問 28
The general accountant Is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account.
The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the list of account for the accountant to select in the Suspense Account.
What Is the reason for this?
- A. A cross validation rule is in place to prevent the resulting combination from being created.
- B. The general accountant has a segment value security rule assigned which restricts access to the cost center.
- C. The general accountant does not have the Financials Application administrator role assigned therefore, has view-only privileges on this page. -
- D. There Is a primary balancing segment attached to the legal entity of the primary ledger.
正解: B
質問 29
Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)
- A. Must have separate user defined roles using the privilege XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.
- B. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.
- C. Journal entry spreadsheets are not impacted by this new function.
- D. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.
正解: B,D
質問 30
Which subject area has been enhanced to allow you to drill down from OTBI General Ledger Reports to a General Ledger journal?
- A. General Ledger - Summary Journals Real Time
- B. General Ledger - Journal Transaction Balances Real Time
- C. General Ledger - Journals Real Time
- D. General Ledger - Journal Balances Real Time
正解: C
解説:
Explanation
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/r13-2018-financials-wn.htm#F43
質問 31
How do you hide accounts with no balances showing #Missing in Smart view?
- A. Use Excel functions to hide rows with #Missing assigned
- B. This indicates a database connection issue. Try to reconnect to Fusion Applications.
- C. Choose the Suppress Zeros option under Data options.
- D. Select the Data/Missing check box in the Data Options tab.
正解: D
質問 32
When creating financial reports which two tools use data from the General Ledger Balances Cube? (Choose two).
- A. Smart View
- B. Oracle Financial Statement Generator
- C. Financial Reporting Center
- D. Financial Reporting Studio
正解: C,D
質問 33
You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)
- A. whether to enforce an enterprise-widecurrency or allow intercompany transactions in local currencies
- B. automatic or manual batch numbering and the maximum transaction amount
- C. the approvers who will approve intercompany transactions
- D. automatic or manual batch numbering and the minimum transaction amount
- E. whether to allow receivers to reject intercompany transactions
正解: A,D,E
質問 34
What Is Oracle Essbase?
- A. A data ware house
- B. A relational database
- C. A robust reporting and analysis tool
- D. A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger
正解: C
解説:
https://docs.oracle.com/en/database/other-databases/essbase/19.3/essst/what-is-oracle- essbase.html#GUID-7C7192D4-9404-42E0-9830-2A4E6394F323 What Is Oracle Essbase? Oracle Essbase is a business analytics solution that uses a proven, flexible, best-in-class architecture for analysis, reporting, and collaboration. Essbase delivers instant value and greater productivity for your business users, analysts, modelers, and decision-makers, across all lines of business within your organization.
Topics:
質問 35
You have a requirement to have invoices generated for certain Intercompany transaction Where do you enable Invoicing?
- A. the transaction source
- B. the transaction batch
- C. the transaction category
- D. the transaction type
正解: C
解説:
This answer is bit tricky and its my guess that this can be cater through category.
if anyone suggest other than this answer with solid reason then please share your input
質問 36
In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)
- A. They canhave the System Administrator configuring pages for them using Page Composer
- B. They can format certain tables by hiding and showing columns, moving columns, and resizing columns
- 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 37
The Budget Manager specify the budget accounts they want to 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 Account Group
- B. Application Development Framework Desktop Integration (Adfdi)
- C. Budget Group
- D. Budget Controller
- E. Account Group
正解: A
質問 38
During implementation, a consultant accidentally designated the cost center segment as the natural account.
Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.
- A. Deletethe segment and create a new segment with the correct qualifier.
- B. Change and save the segment qualifier.
- C. Create a new chart of accounts.
- D. Delete the chart of accounts and create a new one.
正解: D
質問 39
You need to setup a calendar for fiscal year Apr-XX to Mar-YY where YY is the following year and you would like the periods to be named accounting to the year they fall in What Calendar format should you choose?
- A. Calendar
- B. Fiscal
- C. Year
- D. Period
正解: B
質問 40
What are the Two purposes of a secondary ledger?
- A. it can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency and/or journal processing options
- B. it is used to main balances in a different currency only
- C. it should only be used to maintain balances for processing performance.
- D. it should not be used when trying to meet local accounting requirements.
- E. it is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting.
正解: A,E
質問 41
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
質問 42
What is the most efficient way to add a new year to the accounting calendar?
- A. Add the periods manually
- B. Import the periods from a spreadsheet
- C. The application automatically populates the next year when you open the first
- D. Use the Add Year button
正解: D
質問 43
You are defining intercompany balancing rules that are applied to a specific source andcategory, such as payable and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct? (Choose two.)
- A. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
- B. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.
- C. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.
- D. You can create a rule for all sources and categories by selecting the source "Other" and the category
"Other".
正解: C,D
質問 44
What are the two purposes of a secondary ledger? (Choose two.)
- A. It should only be used to main balances for processing performance
- B. It is used to main balances in a different currency only
- C. It should not be used when trying to meet local accounting requirements
- D. It is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting
- E. It can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency, and/or journal processing options
正解: D,E
質問 45
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. When designing your financial statement using Financial Report (FR), embed a chart into your report
- C. Use Account Inspector that automatically creates graphs onfinancial balances
- D. Use Smart View, which is an Excel Add-on
正解: B
質問 46
you need to define a chart of accounts includes a 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. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
- B. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
- C. Define the company segment only and qualify it as both primary balancing segment and intercompany segment.
- D. Define Two Different Chart of Accounts
正解: A
質問 47
You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates
- A. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager
- B. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area
- C. Use the spreadsheet loader from the Currency Rates Manager
- D. Import daily rates through the Daily Rates open interface table
- E. Edit existing transactions and update the rates manually
正解: A,B,D
解説:
Option 1 & 2 are confusing , you can verify this solution by your own, in our understanding it will be option 2 whereas 3 &4 are confirmed
質問 48
You are creating financial Statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results. How would you achieve this? (Choose Two)
- A. when designing your financial statement using financial report (FR), embed a chart into your report.
- B. Use Smart View, which is and Excel Add-on
- C. When viewing the report, download to Excel and use Excel's charting features to create your bar graph
- D. use Account Inspector that automatically creates graphs on financials balances
正解: A
質問 49
Management wants to use the budget transfer function available on the Review Budgetary control Which privilege is required to perform the budget transfer?
- A. Import Budget Amounts (XCC_IMPORT_BUDGET_AMOUNTS_PRIV)
- B. Manage Control Budgets (XCC_HANAGI_CONIROL_BUDGrs.PRIV)
- C. Budget Loading (XCC_BUDGET_LOADING_DUiPRIV)
- D. Import Budget Amount from Spreadsheet (XCC_IMPORT_BUDET_FROM_SPREADSHEET_PRIV)
正解: D
質問 50
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