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人生はさまざまな試しがある、人生の頂点にかからないけど、刺激のない生活に変化をもたらします。あなたは我々社の提供する質高いOracle 1z0-1054-24問題集を使用して、試験に参加します。もし無事に1z0-1054-24試験に合格したら、あなたはもっと自信になって、更なる勇気でやりたいことをしています。
Oracle 1z0-1054-24 認定試験の出題範囲:
トピック
出題範囲
トピック 1
- Managing Period Close Components: This section of the exam measures the skills of a Financial Consultant and covers activities necessary to complete a successful period close. It explains managing revaluations, translations, and consolidations, handling reconciliations, configuring the Close Monitor to track period close status, and creating allocations and periodic journal entries needed for finalizing accounting records.
トピック 2
- Configuring Ledgers: This section of the exam measures the skills of an Implementation Consultant and focuses on setting up and maintaining ledgers. It explains managing ledger configurations, understanding the General Ledger balances cube for reporting purposes, and applying security controls to protect ledger data and ensure proper access management.
トピック 3
- Configuring Enterprise and Financial Reporting Structures: This section of the exam measures the skills of an Implementation Consultant and covers the setup of enterprise structures necessary for financial reporting. It includes configuring the chart of accounts, setting up account hierarchies, managing accounting calendars, securing chart of accounts segments, and handling legal jurisdictions, authorities, legal entities, geographies, and currencies to support an organization's financial operations.
トピック 4
- Using Financial Reporting: This section of the exam measures the skills of an Implementation Consultant and covers the use of financial reporting tools in Oracle Financials Cloud. It explains how to work with the Financial Reporting Center, create and manage reports using Financial Reporting Web Studio, use Oracle Transactional Business Intelligence (OTBI), leverage Smart View for reporting, and utilize the General Accounting Dashboard. It also describes analyzing budgets versus actuals with these tools.
トピック 5
- Processing Journals: This section of the exam measures the skills of a Financial Consultant and covers the processes involved in capturing and managing journals. It explains how to configure journal approval workflows, outlines methods for entering journals, discusses average daily balance processing, and details the configuration and processing of intercompany transactions.
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この驚くほど高く受け入れられている試験に適合するには、1z0-1054-24学習教材のような上位の実践教材で準備する必要があります。彼らは時間とお金の面で最良の選択です。 1z0-1054-24トレーニング準備のすべての内容は、素人にfされているのではなく、この分野のエリートによって作成されています。弊社の優秀なヘルパーによる効率に魅了された数万人の受験者を引き付けたリーズナブルな価格に沿ってみましょう。難しい難問は、1z0-1054-24クイズガイドで解決します。
Oracle Financials Cloud: General Ledger 2024 Implementation Professional 認定 1z0-1054-24 試験問題 (Q20-Q25):
質問 # 20
Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)
- A. Enterprise Performance Management Workspace
- B. Business Process Management Workspace
- C. Universal Content Management Workspace
- D. Reports and Analytics
- E. Scheduled Processes
正解:A、D
解説:
The two options that allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis are Reports and Analytics and Enterprise Performance Management Workspace. Reports and Analytics is a tool that allows users to access, create, edit, and share reports and analyses using data from various sources, including Oracle Transactional Business Intelligence. Users can access Reports and Analytics from various pages in Oracle Fusion Applications or from Oracle Fusion Cloud Service Console. Enterprise Performance Management Workspace is a tool that allows users to access, create, edit, and share reports and analyses using data from various sources, including Oracle Transactional Business Intelligence. Users can access Enterprise Performance Management Workspace from Oracle Fusion Cloud Service Console or from a web browser. Universal Content Management Workspace is not an option that allows access to the BI Catalog for creating an OracleTransactional Business Intelligence analysis, as this is a tool that allows users to manage documents and other digital content in Oracle Fusion Applications. Business Process Management Workspace is not an option that allows access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis, as this is a tool that allows users to monitor and manage business processes in Oracle Fusion Applications. Scheduled Processes is not an option that allows access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis, as this is a tool that allows users to submit, monitor, and manage scheduled processes in Oracle Fusion Applications. Reference: Oracle FinancialsCloud: General Ledger 2022 Implementation Professional Objectives - Use Oracle Transactional Business Intelligence (OTBI) 12
質問 # 21
You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?
- A. Close the General Ledger period in the Manage Accounting Periods page.
- B. Close all subledger periods.
- C. Freeze the Intercompany Journal source in General Ledger.
- D. Close Intercompany periods in Fusion Intercompany.
正解:D
質問 # 22
Which two statements are true regarding the export/import of reports?
- A. The export/import reports are available only for Fusion Customer Relationship Management.
- B. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
- C. A set of reports lists user names, suppliers, and customers that have been exported/imported.
- D. Reports on setup data can be used to compare and analyze how the data might have changed over time.
- E. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
正解:D、E
質問 # 23
A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?
- A. Primary ledger with the IFRS accounting convention
- B. Reporting currency with the local accounting convention
- C. Reporting currency with the IFRS accounting convention
- D. Secondary ledger with the IFRS accounting convention
- E. Primary ledger with the local accounting convention
正解:D、E
解説:
A primary ledger is the main ledger for a legal entity or business unit that records all accounting transactions and maintains the accounting balances. A secondary ledger is an optional ledger that is associated with a primary ledger and maintains accounting balances in a different accounting representation. A reporting currency is an optional currency that is associated with a primary ledger and maintains accounting balances in a different currency. In this scenario, the subsidiary company needs to produce fiscal reports under local GAAP and local currency, as well as report to the parent company using IFRS and not local currency.
Therefore, the subsidiary company should configure a primary ledger with the local accounting convention and local currency, and a secondary ledger with the IFRS accounting convention and not local currency. A reporting currency with the local accounting convention or the IFRS accounting convention would not meet the requirement, as it would only maintain balances in a different currency, not a different accounting representation. A primary ledger with the IFRS accounting convention would not meet the requirement, as it would not comply with the local GAAP. References:
* Oracle Financials Cloud Implementing Enterprise Structures and General Ledger, Chapter 2: Ledgers, Primary Ledgers, Secondary Ledgers, and Reporting Currencies
* Oracle Financials Cloud Using General Ledger, Chapter 1: Introduction, Ledgers and Subledgers, Primary Ledgers, Secondary Ledgers, and Reporting Currencies
質問 # 24
You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?
- A. Account group
- B. OTBI report
- C. Financial Reporting Web Studio report
- D. Trial Balance report
正解:C
解説:
To view high-level profit and loss results for each ledger in the Close Monitor, you need to associate a Financial Reporting Web Studio report with the ledger set. This report should be based on the General Ledger Balances cube and should include the Income Statement accountgroup as a row dimension. The report should also have the ledger set as a point of view dimension and the period and currency as user prompts. This way, you can select the ledger set, period, and currency when you run the report from the Close Monitor and see the aggregated income statement results for each ledger and consolidation node in the ledger set hierarchy. References: Overview of Close Monitor, Using General Ledger, Close Monitor Issue
質問 # 25
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