最新的Oracle 1z0-1054-22免費考試真題

問題1

You create an invoice for USD 100 that is matched 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. The funds reserved for the purchase order is reinstated while the invoice expenditure is reserved by USD 100

B. The budget will increase by USD 100 and the funds available will decrease by USD 100

C. The budget and funds available will increase by USD 100

D. Funds available will change when the invoice is approved

正確答案: C

說明：（僅 Fast2test 成員可見）

問題2

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. Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet

B. Use OTBI to create multiple reports that you save to a folder that only the users can access

C. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book

D. Use a report batch to run reports at a specific time to create a set of snapshot reports

E. Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee

正確答案: C,D

說明：（僅 Fast2test 成員可見）

問題3

You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?

A. Smart Slices

B. Ad Hoc Analysis

C. Query Designer

D. Smart Queries

正確答案: B

說明：（僅 Fast2test 成員可見）

問題4

You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?

A. Close all subledger periods

B. Freeze the Intercompany journal source in General Ledger

C. Close the General Ledger period in the Manager Accounting Periods page

D. Close Intercompany periods in Fusion Intercompany

正確答案: D

說明：（僅 Fast2test 成員可見）

問題5

You entered a journal and the client is asking for the following information:
The current account balance
What the future account balance will be if the journal is approved and posted How will you get this information?

A. View the Projected Balances region in the Create Journals page

B. Query the account balance online

C. Run a Trial Balance before and after posting

D. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances

正確答案: A

說明：（僅 Fast2test 成員可見）

問題6

You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.
Which are two reasons for this? (Choose two.)

A. You have not saved it in the Shared Folder/Custom/Financials directory.

B. You have not uploaded it to Financial Reporting Center.

C. You have not downloaded the report to your local drive.

D. You have not saved it in the MyFolders directory.

正確答案: B,D

說明：（僅 Fast2test 成員可見）

問題7

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 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

B. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice

C. The requisition reserved successfully undergoes amendment and is rejected in the reapproval

D. 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

正確答案: B,D

說明：（僅 Fast2test 成員可見）

最新的Oracle Financials Cloud: General Ledger 2022 Implementation Professional - 1z0-1054-22免費考試真題

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