最新的Oracle 1Z0-1054免費考試真題

問題1

Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

A. Oracle Data Visualization Cloud Service

B. Financial Reporting Center

C. Smart View

D. Business Intelligence Publisher (BI Publisher)

E. Oracle Transactional Business Intelligence (OTBI)

正確答案: D

問題2

Your customer requires physical invoices to be generated in Payables Cloud and Receivables Cloud for the Intercompany payables and receivables transactions. Which two statements are correct with regards to setting this up? (Choose two.)

A. You only need to assign the Legal Entity and Organization Contact

B. You must have implemented Payables Cloud and Receivables Cloud

C. You must assign the corresponding Receivables and Payables Business Units

D. You can only associate one Intercompany Organization per Legal Entity

正確答案: B,C

問題3

Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses in Australia, New Zealand, 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 is associated to a ledger and creates three control budgets for Australia, New Zealand, and Singapore

B. The control budget structure has all the chart of account segments as budget segments

C. A control budget can be associated with a different calendar than accounting calendar

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

正確答案: C,D,E

問題4

You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?

A. Translate only the adjusting journal entry

B. Rerun Translation and then reconsolidate your results

C. Enter another adjusting journal entry in the target currency to true up the balances

D. Rerun Revaluation and then rerun Translation

正確答案: B

問題5

Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

A. All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.

B. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.

C. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys

D. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.

正確答案: A,B

問題6

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

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

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 HCM's Enterprise Structure Configurator (ESC) first

正確答案: A,C,E

問題7

You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason?

A. Two tree versions were not defined

B. Accounting Configuration was not submitted

C. Chart of accounts was not deployed

D. An Audit process needs to be successfully performed before a tree version can be set to Active

正確答案: D

問題8

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. automatic or manual batch numbering and the maximum transaction amount

C. whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies

D. automatic or manual batch numbering and the minimum transaction amount

E. the approvers who will approve intercompany transactions

正確答案: A,C,D

最新的Oracle Financials Cloud: General Ledger 2019 Implementation Essentials - 1Z0-1054免費考試真題

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