最新的Oracle Financials Cloud: General Ledger 2024 Implementation Professional - 1z0-1054-24免費考試真題
問題1
You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'
Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'
正確答案: C
問題2
Which two statements are true regarding the export/import of reports?
正確答案: B,D
問題3
An Oracle Fusion Cloud customer has a complex enterprise structure that includes multiple legal entities in multiple countries. To match the intercompany balancing requirements, all four levels of rules have been defined. In user testing, the business experts are asking which rule will be considered first when balancing an intercompany journal?
正確答案: D
說明：（僅 VCESoft 成員可見）
問題4
You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?
Which two Business Intelligence catalog objects should you copy (or customize) and edit?
正確答案: A,C
說明：（僅 VCESoft 成員可見）
問題5
Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers.
You decide to use the FBDI template to load the rules.
Which two statements are true when using this method of entry? (Choose two.)
You decide to use the FBDI template to load the rules.
Which two statements are true when using this method of entry? (Choose two.)
正確答案: A,C
說明：（僅 VCESoft 成員可見）
問題6
Your ledger currency is USD. At month end you have a balance on the Accounts Payable Liability Account of
100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)
100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)
正確答案: A,E
說明：（僅 VCESoft 成員可見）
問題7
You have set up asupporting reference with balancesto capturerevenue by account manager.
Which option should you use to view thesupporting reference balances?
Which option should you use to view thesupporting reference balances?
正確答案: B
問題8
You are setting upClose Monitor, which comprises aledger set hierarchy definition.
Which two components of theenterprise structureshould the ledgers in the ledger set share?
Which two components of theenterprise structureshould the ledgers in the ledger set share?
正確答案: D,E
問題9
You need to integrateFusion Accounting Hubwithexternal source systemsused forBilling. Identify the step that isnot correctwhen implementing this integration.
正確答案: D
