最新的Oracle Financials Cloud認證 1z0-1054-23考試題庫

問題1

You are capturing rental costs for a building in a corporate cost center. At month end, you want to allocate those costs to the cost centers in the building based on the floor area occupied. A statistical journal has been entered to record the floor area. You use Calculation Manager to create the allocation.
Where do you reference the statistical balance within the allocation component?

A. Basis

B. Target

C. Source

D. Allocation Range

E. Offset

正確答案: C

說明：（僅 VCESoft 成員可見）

問題2

When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

A. when the journal is not balanced by the primary balancing segment value (BSV)

B. when the journal is balanced by second balancing segment value

C. when the journal is balanced by the primary BSV but not by second or third BSV

D. when there is a many-to-many journal and you want to use a clearing company

正確答案: C

說明：（僅 VCESoft 成員可見）

問題3

Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

A. Assign the General Accounting Manager role to those users.

B. Create a data access set that allows access to the UK Ledger.

C. Assign the security context value of UK Ledger to the user/role combination.

D. Assign the UK reference set to the user/role combination.

正確答案: B

說明：（僅 VCESoft 成員可見）

問題4

Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A. The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

B. The report displays all clearing company balancing lines for a period.

C. The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.

D. You can only drill down to the general ledger journal and then from there to the subledger journal entry.

E. The report displays the intercompany receivables and intercompany payables balances in summary for a period.

正確答案: A,C

說明：（僅 VCESoft 成員可見）

問題5

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 uploaded it to Financial Reporting Center.

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

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

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

正確答案: A,C

說明：（僅 VCESoft 成員可見）

問題6

Which delivered role can access the full functionality of Functional Setup Manager?

A. Application Implementation Manager

B. IT Security Manager

C. Application Implementation Consultant

D. Any functional user

E. Functional Setup Manager Superuser

正確答案: A

說明：（僅 VCESoft 成員可見）

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