最新的Oracle Financials Cloud: General Ledger 2025 Implementation Professional - 1z0-1054-25免費考試真題
問題1
An Oracle Fusion Cloud customer operating in the financial services sector requires only a subset of the legal entities data captured in the primary ledgers to be transferred to the secondary ledgers.
Which journal data conversion level should be selected between the primary and secondary ledgers to achieve this?
Which journal data conversion level should be selected between the primary and secondary ledgers to achieve this?
正確答案: A
問題2
A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View.
Which Smart View tool would be best for this?
Which Smart View tool would be best for this?
正確答案: D
說明：（僅 VCESoft 成員可見）
問題3
You need to integrateFusion Accounting Hubwithexternal source systemsused forBilling. Identify the step that isnot correctwhen implementing this integration.
正確答案: D
問題4
When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?
正確答案: C
說明：（僅 VCESoft 成員可見）
問題5
A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?
Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?
正確答案: B
說明：（僅 VCESoft 成員可見）
問題6
Which two are valid Data Access Set types? (Choose two.)
正確答案: A,B
說明：（僅 VCESoft 成員可見）
問題7
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle's recommended practice when this occurs?
What is Oracle's recommended practice when this occurs?
正確答案: B
說明：（僅 VCESoft 成員可見）
問題8
Your company hascomplex consolidation requirementswithmultiple general ledger instances. You are usingOracle Hyperion Financial Managementto consolidate the disparateGeneral Ledgers.
You can typically map segments between yourgeneral ledger segmentto aHyperion Financial Management segment, such as:
Company to Entity
Department to Department
Account to Account
What happens to segments in yoursource general ledger, such asProgram, thatcannot be mappedtoHyperion Financial Management?
You can typically map segments between yourgeneral ledger segmentto aHyperion Financial Management segment, such as:
Company to Entity
Department to Department
Account to Account
What happens to segments in yoursource general ledger, such asProgram, thatcannot be mappedtoHyperion Financial Management?
正確答案: B
問題9
Which two statements are true regarding the Translation process? (Choose two.)
正確答案: A,B
說明：（僅 VCESoft 成員可見）
問題10
You are using theCreate Budgets in a Spreadsheetoption toload your budget balancesinto theGL balances cube.
Your FYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?
Your FYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?
正確答案: B,E
