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Oracle 1z0-1054-23 考試大綱主題:

最新的 Oracle Financials Cloud 1z0-1054-23 免費考試真題：

問題 #1

You are using account hierarchies for reporting and allocations.
Which two statements are true about these types of hierarchies? (Choose two.)

A. Hierarchies for reporting and allocations do not have to be published to Essbase cubes.
B. You can have only one version of a hierarchy published to the Essbase cube at any time.
C. Child values in these hierarchies can belong to only one parent.
D. Hierarchies for reporting and allocations have to be published to Essbase cubes.

問題 #2

When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?

A. Financial Reporting Studio
B. Smart View
C. Financial Statement Generator
D. Account Inspector

問題 #3

Manage Chart of Accounts Structure and Instance
Scenario
Your client is implementing Oracle Fusion Cloud Financials. The decision is to have a 5-segment Chart of Accounts: Company, Cost Center, Account, Product, and Intercompany. You are working in the General Ledger team and will be responsible for creating the Chart of Accounts Structure and Instance for the Chart of Accounts.
Task 1
Create a Chart of Accounts Structure and Instance for the following Chart of Accounts:

Note:
Prefix all your setups with 07, where 07 is your candidate ID
There is one balancing segment.
Choose the appropriate segment labels.
. For the purpose of this test there is no need to deploy the flexfield.
. Valid code combinations should be added to the Code Combination table automatically.
Shorthand aliases will not be implemented.
. Accept the defaults for the instance segments.

問題 #4

Which three factors should you consider while specifying Intercompany System options?

A. Approvers who will approve intercompany transactions
B. Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
C. Automatic or manual batch numbering and the maximum transaction amount
D. Whether to allow receivers to reject intercompany transactions
E. Automatic or manual batch numbering and the minimum transaction amount

問題 #5

Your company has complex consolidation requirements with multiple General Ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your General Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account What happens to segments in your source General Ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

A. No data is transferred.
B. Errors occur for unmapped segments. You must map multiple segments from source General Ledgers to the target segment in Hyperion Financial Management.
C. The unmapped segments default to future use segments in Hyperion Financial Management.
D. Data is summarized across segments that are not mapped to Hyperion Financial Management.

問題與答案：