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

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

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

2. You have just been hired to add a new subsidiary to the corporate enterprise structure in the customer's Oracle Fusion Cloud.
The subsidiary will capture transaction information from subledgers in the local currency and under International Financial Reporting standards (IFRS) and local GAAP for corporate reporting requirements, which will report via the use of a secondary ledger.
The secondary ledger is used only at period end; there is no need to have real-time transaction or Journal details. It is noted that most of the accounting between IFRS and Corporate GAAP is similar.
Which conversion level would you recommend to keep a thin secondary ledger?

A) Sub-ledger level.
B) Balance level
C) Journal ledger
D) Adjustment only

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

4. Challenge 2
Manage Shorthand Aliases
Scenario
Your client intends to utilize the Shorthand Aliasfeature and would like to see how the aliases willappear when entering transactions.
Task 2
Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.

Note:
. Prefix your alias name with 07, where 07 is your exam ID.
. There is no Product or Intercompany impact.

5. Which two statements are true about balances cubes in General Ledger?

A) A new balances cube is created for a unique combination of ledger and currency.
B) New dimensions can be added to a General Ledger balances cube.
C) They are updated automatically when the Translation process is run.
D) They are updated automatically when the Revaluation process is run.
E) They are updated automatically when the General Ledger period is opened.

問題與答案：

問題 #1 答案： B

問題 #2 答案： B

問題 #3 答案： D

問題 #4 答案： 僅成員可見

問題 #5 答案： A,B