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最新的 Oracle Financials Cloud 1z0-1054-25 免費考試真題 (Q42-Q47):

問題 #42
You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?

A. Ad Hoc Analysis
B. Smart Queries
C. Query Designer
D. Smart Slices

答案：A

解題說明：
To create an Income Statement using Smart View, you should use Ad Hoc Analysis. Ad Hoc Analysis is a Smart View tool that allows users to view and analyze financial data from General Ledger Cloud using Essbase cubes. Users can create reports such as Income Statements or Balance Sheets by selecting dimensions and members from Essbase cubes and retrieving data into Excel worksheets. Users can also perform actions such as drilling down, pivoting, zooming in or out, or expanding or collapsing members

問題 #43
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A. You can only drill down to the general ledger journal and then from there to the subledger journal entry.
B. The report displays the intercompany receivables and intercompany payables balances in summary for a period.
C. The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
D. The report displays all clearing company balancing lines for a period.
E. The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.

答案：C,E

解題說明：
According to the Oracle documentation12, the Intercompany Reconciliation Report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison (option C). The report also includes ledger balancing lines generated when the primary balancing segment value is in balance, but either the second or third balancing segment values are not (option B). Option A is incorrect because you can drill down to the general ledger journal, subledger accounting entry, and source receivables or payables transaction2. Option D is incorrect because the report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them1. Option E is incorrect because the report does not display clearing company balancing lines2.

問題 #44
You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

A. End Date
B. Start Date
C. Reconcile
D. Financial Category
E. Third Party Control Account

答案：D

問題 #45
After user acceptance testing of the new Oracle Fusion Cloud system, the company's accountants report that they want to be notified of anomalies in certain account balances in real time. The anomalies should include an increase or decrease that is above or below a percentage amount threshold.
What is the best way to meet this requirement?

A. Open a Smart View file saved on your desktop.
B. Use Account Inspector.
C. Create an Account Group using Account Monitor.
D. Perform an account analysis online.

答案：C

問題 #46
You want to automatically post journal batches imported from subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A. Schedule your AutoPost Criteria set to run during off-peak hours only.
B. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
C. Create your AutoPost criteria using minimal sources and categories.
D. Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.

答案：B,D

問題 #47
......

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1z0-1054-25 PDF題庫 & 1z0-1054-25題庫最新資訊

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