최신 1z0-1054-25 무료덤프 - Oracle Financials Cloud: General Ledger 2025 Implementation Professional

문제1

Your current Oracle Fusion Cloud implementation project includes the configuration of multiple ledgers per country and the setting up of accounting automation to drive journal processing efficiencies. In a particular country (which has a primary, secondary, and multiple reporting currency ledgers), there is a requirement to exclude the country's journal processing from accounting automation.
If you enter a ledger set (including all ledgers for that country) on the Exclusion tab of Manage Accounting Automation, what is removed from accounting automation processing?

A. Just the primary ledger

B. The primary and reporting ledgers only

C. The primary, secondary, and reporting currency ledgers

D. The secondary and reporting currency ledgers only

정답: C

문제2

Which Two predefined job roles automatically have the assigned privileges to access Financial Reporting Center?

A. Intercompany Manager

B. Account Receivables Manager

C. Budget Manager

D. General Accounting Manager

E. Payables Supervisor

정답: C,D

문제3

What are The two advantages of having an intercompany segment in the Chart of Accounts?

A. Enables balancing of many to-many primary balancing segment value journals and many to many legal entity journals

B. Identifies partners in each intercompany line through balancing, by populating the intercompany segment with the trading partner.

C. Assists reconciling intercompany transactions and helps identify elimination entries.

D. Assists reconciliation through balancing, by populating the intercompany payable and intercompany receivable accounts.

정답: B,C

문제4

You create a Trial Balance type report using Smart View. As you include all segments for the Chart of Accounts, you expect to see zero balance. Further with the Zoom Out function, you expect to see the balances in each account.
Instead, IMTSSTNG is appearing in the report output.
What is the issue with this report?

A. You have not selected a member for Amount Type.

B. You have not selected a member for Balance Amount.

C. You have not selected a member for Currency.

정답: A

문제5

What are two uses of the Column Flattening and Row Flattening features? (Choose two.)

A. Optimize parent/child relationships.

B. Verify correctness of trees.

C. Create additional versions of a tree.

D. Set the status of a tree to active.

E. View information for runtime performance.

정답: B,D

설명: (DumpTOP 회원만 볼 수 있음)

문제6

You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A. Set the relevant option on the Specify Ledger Options page.

B. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.

C. You don't have to do anything; this option is enabled automatically.

D. Opt in to the Prevent Period Close option for the offering.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제7

What are thetwo possible reasonsforencumbrance created on the purchase orderto go back to thebudget or funds availability?

A. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice.

B. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.

C. The requisition reserved successfully undergoes amendment and is rejected in the reapproval.

D. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.

정답: A,D

문제8

You entered across-validation ruleto prevent thebalance sheet cost center (000)from being used withProfit and Loss Accounts (4000-ZZZZ).
The following combinations exist in theCode Combination table:
01-000-4110-00
01-000-5299-000
01-000-5105-000
01-000-7640-00
Which two statements aretrueregardingcross-validation rules?

A. The rules will validate and apply tonew and existing accounts.

B. The rules validate and apply tonew accounts only.

C. You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.

D. You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.

E. There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis not enabled for your chart of accounts instance.

정답: A,D

문제9

You need to have invoices generated for certain intercompany transactions.
Where do you enable invoicing?

A. Manage Intercompany Transaction Types

B. Manage Intercompany System Options

C. Manage Intercompany Organizations

D. Manage Intercompany Receivables Assignment

정답: A

문제10

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.

정답:

See the Explanation for the complete Solution.
Explanation:
Here are the steps you need to follow:
Navigate to the Setup and Maintenance work area and search for the task Manage Chart of Accounts Structures.
Click on the Create icon to create a new Chart of Accounts Structure. Enter the following information:
Structure Code: 07COA
Structure Name: 07 Chart of Accounts
Description: Chart of Accounts for candidate 07
Number of Segments: 5
Click on the Next button to define the segments. Enter the following information for each segment:
Segment Number: 1
Segment Name: Company
Value Set Code: 07Corporate Company
Value Set Name: 07 Corporate Company
Maximum Size: 3
Balancing: Yes
Segment Label: Company
Segment Number: 2
Segment Name: Cost Center
Value Set Code: 07Corporate Cost Center
Value Set Name: 07 Corporate Cost Center
Maximum Size: 4
Balancing: No
Segment Label: Cost Center
Segment Number: 3
Segment Name: Account
Value Set Code: 07Corporate Account
Value Set Name: 07 Corporate Account
Maximum Size: 8
Balancing: No
Segment Label: Natural Account
Segment Number: 4
Segment Name: Product
Value Set Code: 07Corporate Product
Value Set Name: 07 Corporate Product
Maximum Size: 3
Balancing: No
Segment Label: Product
Segment Number: 5
Segment Name: Intercompany
Value Set Code: 07Corporate Company
Value Set Name: 07 Corporate Company
Maximum Size: 3
Balancing: No
Segment Label: Intercompany
Click on the Next button to review the summary and click on the Save and Close button to save the Chart of Accounts Structure.
Navigate to the Setup and Maintenance work area and search for the task Manage Chart of Accounts Structure Instances.
Click on the Create icon to create a new Chart of Accounts Structure Instance. Enter the following information:
Structure Code: 07COA
Structure Name: 07 Chart of Accounts
Description: Chart of Accounts for candidate 07
Chart of Accounts Structure: 07COA
Enabled: Yes
Allow Dynamic Inserts: Yes
Click on the Next button to review the summary and click on the Save and Close button to save the Chart of Accounts Structure Instance.
You have successfully created a Chart of Accounts Structure and Instance for the given scenario. For more information, you can refer to the following resources:
Chart of Accounts Structures and Instances
Chart of Accounts Components
Minimum Steps For Financial Enterprise Structures Configuration
Overview of Creating and Configuring Chart of Accounts Structure and Instances

최신 1z0-1054-25 무료덤프 - Oracle Financials Cloud: General Ledger 2025 Implementation Professional

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