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検証する1z0-1054-24模擬トレーリング &合格スムーズ1z0-1054-24認定内容 |便利な1z0-1054-24関連合格問題

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Oracle 1z0-1054-24 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Configuring Enterprise and Financial Reporting Structures: This section of the exam measures the skills of an Implementation Consultant and covers the setup of enterprise structures necessary for financial reporting. It includes configuring the chart of accounts, setting up account hierarchies, managing accounting calendars, securing chart of accounts segments, and handling legal jurisdictions, authorities, legal entities, geographies, and currencies to support an organization's financial operations.
トピック 2	Processing Journals: This section of the exam measures the skills of a Financial Consultant and covers the processes involved in capturing and managing journals. It explains how to configure journal approval workflows, outlines methods for entering journals, discusses average daily balance processing, and details the configuration and processing of intercompany transactions.
トピック 3	Managing Period Close Components: This section of the exam measures the skills of a Financial Consultant and covers activities necessary to complete a successful period close. It explains managing revaluations, translations, and consolidations, handling reconciliations, configuring the Close Monitor to track period close status, and creating allocations and periodic journal entries needed for finalizing accounting records.
トピック 4	Using Financial Reporting: This section of the exam measures the skills of an Implementation Consultant and covers the use of financial reporting tools in Oracle Financials Cloud. It explains how to work with the Financial Reporting Center, create and manage reports using Financial Reporting Web Studio, use Oracle Transactional Business Intelligence (OTBI), leverage Smart View for reporting, and utilize the General Accounting Dashboard. It also describes analyzing budgets versus actuals with these tools.
トピック 5	Configuring Ledgers: This section of the exam measures the skills of an Implementation Consultant and focuses on setting up and maintaining ledgers. It explains managing ledger configurations, understanding the General Ledger balances cube for reporting purposes, and applying security controls to protect ledger data and ensure proper access management.

 

>> 1z0-1054-24模擬トレーリング <<

1z0-1054-24認定内容 & 1z0-1054-24関連合格問題

Topexam練習資料は、成功するための貴重な可能性を奪います。 このラインのプロのモデル会社として、1z0-1054-24トレーニング資料の成功：Oracle Financials Cloud: General Ledger 2024 Implementation Professionalは予見できる結果になります。 一部の厳選された顧客でさえ、彼らの高品質と正確さの実践をやめることはできません。 私たちは品質の問題に非妥協的であり、あなたは彼らの習熟度を厳しく完全に確信することができます。 長年の訂正と修正を受けて、1z0-1054-24試験問題はすでに完璧になっています。 彼らは、エラーのない有望な練習資料です。 成功への道を示す指標として、私たちの練習資料はあなたの旅のあらゆる困難を乗り越えることができます。 すべての課題をウォークインのように扱うことはできませんが、1z0-1054-24シミュレーションの実践により、Oracleレビューを効果的にすることができます。 それが彼らがラインのプロモデルである理由です。

Oracle Financials Cloud: General Ledger 2024 Implementation Professional 認定 1z0-1054-24 試験問題 (Q71-Q76):

質問 # 71
Which two statements are true about infotiles and infolets?

• A. You can refresh infolets to see up-to-date data.
• B. You can create your own user-defined infolets.
• C. Infolets are accessed only from the News Feed home page layout.
• D. Infotiles pull data from a Smart View analysis.
• E. Infotiles have Front view. Back view, and Expanded view.

正解：A、E

解説：
Infotiles and infolets are graphical components that display key information and metrics on the General Accounting dashboard. They help users access many sources of information across the enterprise in an efficient, timely, and engaging manner. Infolets can be refreshed to see up-to-date data by clicking the Refresh icon on the infolet. Infotiles have three views: Front view, which shows a summary of the most important information; Back view, which shows additional details and actions; and Expanded view, which shows a full-screen view of the infotile content. References:
* Oracle Financials Cloud: Using General Ledger, Chapter 6: Financial Reporting and Analysis, Section:
General Accounting Infolets
* Oracle Financials Cloud: Implement General Ledger, Chapter 1: Overview of Oracle Financials Cloud, Section: Overview of Using Infolets to Identify Issues and Prioritize Tasks

 

質問 # 72
The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India).
Which three labels are required when designing the chart of account structure for this project? (Choose three.)

• A. Primary Balancing
• B. Secondary Balancing
• C. Intercompany Segment
• D. Cost center
• E. Natural Account

正解：A、D、E

解説：
The three labels that are required when designing the chart of account structure for this project are Primary Balancing, Cost center, and Natural Account. A chart of account structure is composed of segments that represent different dimensions of accounting information, such as company, department, account, or project.
Each segment has a label that indicates its function or purpose within the chart of accounts. The Primary Balancing label is required for the segment that identifies the legal entity or business unit for which financial statements are prepared and balanced. The Cost center label is required for the segment that identifies the organizational unit or function that incurs expenses or generates revenues. The Natural Account label is required for the segment that identifies the nature of an account, such as asset, liability, revenue, or expense.
The Intercompany Segment label is not required when designing the chart of account structure for this project, as this is an optional label for the segment that identifies intercompany transactions between different legal entities or business units within the same enterprise. The Secondary Balancing label is not required when designing the chart of account structure for this project, as this is an optional label for the segment that identifies an additional balancing dimension other than the primary balancing segment, such as fund or region. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Define Chart of Accounts 12

 

質問 # 73
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 Revaluation process is run.
• D. They are updated automatically when the General Ledger period is opened.
• E. They are updated automatically when the Translation process is run.

正解：A、B

解説：
Balances cubes are multidimensional databases that store financial balances for interactive reporting and analysis. A balances cube is created for each unique combination of ledger and currency, and it contains dimensions such as chart of accounts segments, periods, scenarios, and other user-defined attributes. New dimensions can be added to a balances cube by using the Manage Balances Cube Dimensions task in General Ledger. Balances cubes are updated automatically when journals are posted in General Ledger, and they can also be refreshed manually by using the Refresh Balances Cube task. Balances cubes are not affected by the Translation or Revaluation processes, as these processes only update the balances tables in General Ledger.
References:
* Overview of Oracle General Ledger Balances Cubes1
* Considerations for General Ledger Balances Cubes2
* Overview of Oracle Essbase Balances Cubes3

 

質問 # 74
Your userforgot the password. How do you resolve this?

• A. Use Access Policy Manager (APM) to reset the user's password.
• B. Use Oracle Identity Management (OIM) to reset the user's password.
• C. Log in to the user's machine as an Administrator and change the password from the login password.
• D. Use the Manage Users page to update the user's information and change the password.
• E. Create a new user ID and password for the user.

正解：B

 

質問 # 75
Your customer has alarge number of legal entities. Thelegal entity valuesare defined in thecompany segment and the primary balancing segment.
They want to easily createeliminating entriesfor theintercompany activity.
What should you recommend?

• A. Define an intercompany segment in the chart of accounts. The Intercompany module and theIntercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
• B. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.
• C. There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
• D. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.

正解：A

 

質問 # 76
......

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