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Oracle 1z0-1054-20 考試概覽:

認證廠商:	Oracle
考試名稱:	Oracle Financials Cloud：總帳2020實作必備知識
考試代碼:	1Z0-1054-20
實際考試題數:	55
支援語言:	English
考試費用:	USD 245
及格分數:	60%
考試形式:	選擇題
相關認證:	其他Oracle Financials Cloud實作必備知識考試 Oracle Financials Cloud總帳認證實作專業人員
證照有效期限:	2年
考試時間:	85 分鐘
範例考題:
考試方式:	實地應試或遠端監考應試
必備條件:	無正式報考資格限制，但建議具備Oracle Financials Cloud相關使用經驗
官方大綱網址:	https://education.oracle.com/oracle-financials-cloud-general-ledger-2020-implementation-essentials/pexam_1Z0-1054-20

Oracle 1z0-1054-20 考試大綱主題:

1z0-1054-20 認證考試問與答

最新的 Oracle Financials Cloud 1z0-1054-20 免費考試真題：

問題 #1

All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships. What is Oracle's recommended approach to performing consolidations?

A. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program
B. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
C. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.
D. Use Oracle Hyperion Financial Management for this type of complex consolidation.

問題 #2

Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)

A. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.
B. Journal entry spreadsheets are not impacted by this new function.
C. Must have separate user defined roles using the privilege
XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.
D. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.

問題 #3

You are defining intercompany balancing rules that are applied to a specific source and category, such as payable and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct? (Choose two.)

A. You can create a rule for all sources and categories by selecting the source "Other" and the category
"Other".
B. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.
C. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
D. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.

問題 #4

You operate in a country whose unstable currency makes it unsuitable for managing your day-to-day business.
As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency. What would be your recommendation when defining ledgers?

A. Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency
B. Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency
C. Run Revaluation as often as you need to the more stable currency and report on the more stable currency's balances
D. Run Revaluation to translate into Statistical Currency

問題 #5

You are creating values for the chart of account value set that you are planning to use for the account segment within your Chart of Accounts.
You are not able to assign an Account Type. What is the reason for this?

A. You have not set the Allow Budgeting attribute for the value set
B. You are creating values before assigning the value set to the structure
C. The Account Type qualifier has not been enabled when defining the value set
D. You have not set the Allow Posting attribute for the value set

問題與答案：