Oracle Financials Cloud: General Ledger 2022 Implementation Professional 認定 1z0-1054-22 試験問題 (Q15-Q20):
質問 # 15 Which subject area has been enhanced to allow you to drill down from OTBI General Ledger Reports to a General Ledger journal?
A. General Ledger - Summary Journals Real Time
B. General Ledger - Journal Balances Real Time
C. General Ledger - Journals Real Time
D. General Ledger - Journal Transaction Balances Real Time
正解:C
解説: https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/r13-2018-financials-wn.htm#F4376 質問 # 16 Which tool can you use to create a Financial Income Statement?
A. PS/nVision
B. Rapid Implementation Enterprise Structures setup
C. One View Reporting
D. Account Inspector
正解:D 質問 # 17 You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason?
A. Accounting Configuration was not submitted
B. Chart of accounts was not deployed
C. Two tree versions were not defined
D. An Audit process needs to be successfully performed before a tree version can be set to Active
正解:D
解説: https://docs.oracle.com/cd/E5136701/financialsopgs/OAACT/F1005378AN156C9.htm 質問 # 18 What are the three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA)? (Choose three.)
A. OTBI allows you to create custom reports from real-time transactional data against the database directly
B. Cloud customers can use both OTBI and OBIA
C. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, and Cloud Applications
D. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance.
E. OBIA is based on the universal data warehouse design with different prebuilt adapters that can connect to various source applications.
正解:A、C、E 質問 # 19 Your company has two legal entities in the US (Balancing Segment Values [BSV] 101 and 102), one legal entity in France (BSV 401), and one legal entity in the UK (BSV 402). Both US legal entities share the same ledger, whereas the UK and France have their own ledgers. Assuming intercompany transactions are not being entered, what is the minimal action you can take and still configure the ledgers correctly?
A. You should assign a balancing segment value to identify each legal entity in the US ledger.
B. You should assign a balancing segment value to identify each legal entity in each ledger.
C. You should assign the balancing segment value to the ledger in the US and assign a balancing segment value to identify each legal entity in the UK and France ledgers.
D. You should assign a balancing segment value to identify each legal entity in the US Ledger and assign the balancing segment values to the ledger in the UK and France.