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最新的 Oracle Financials Cloud 1Z0-1054-21 免費考試真題:

1. Your ledger currency is USD. At month end you have a balance on the Accounts Payable Line of 100,000 Euros which is equivalent to USD 136,550 The month end exchange rate Is 1 Euro = 1.3755 USD What two statements are true for the resulting revaluation run?

A) There is no unrealized exchange gain or loss calculated
B) The original journal entry in Euros is Updated,
C) The original Journal entry in Euros remains the same.
D) You have an unrealized exchange gain recorded.
E) You have an unrealized exchange loss recorded.

2. Your customer uses Financials Cloud, Projects, Inventory and Procurement. Which two statements are true regarding intercompany accounting for these products? (Choose two.)

A) Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals
B) Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management
C) They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub
D) Each product has its own Intercompany Accounting feature that needs to be set up separately

3. You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates

A) Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager
B) Use the spreadsheet loader from the Currency Rates Manager
C) Import daily rates through the Daily Rates open interface table
D) Edit existing transactions and update the rates manually
E) Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area

4. You need to build a complex account rule. Which four value types can you use in your definition?

A) Constant
B) Mapping Set
C) Existing Account Rule
D) Account Combination
E) Value Set
F) Source

5. Your customer is a financial Institution that needs to maintain average daily balances (ADB). Which two statements are true regarding this functionality in Fusion Applications?

A) Average balances are stored for both subledger balances and general ledger balances
B) Average balances are stored in the Essbase cube
C) ADB provides organizations with the ability to track average and end-of-day balances, report average balance sheets, and create custom reports using both actual and average balances
D) When using ADB, you must define a daily calendar and assign it to your ADB ledger
E) Average balances are maintained for both actual and budget balances

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