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

1. You are capturing rental costs for a building in a corporate cost center. At month end, you want to allocate those costs to the cost centers in the building based on the floor area occupied. A statistical journal has been entered to record the floor area. You use Calculation Manager to create the allocation.
Where do you reference the statistical balance within the allocation component?

A) Target
B) Allocation Range
C) Offset
D) Basis
E) Source

2. When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?

A) Financial Reporting Studio
B) Account Inspector
C) Smart View
D) Financial Statement Generator

3. You have enabled budgetary control and have a control budget set toAdvisorycontrol level. For September
2016, your budget for a given account combination is$5,000 USD.
In the same month, there is anapproved requisitionfor that account of$900and anapproved purchase order for that account of$2,500 USD. There is also aGeneral Ledger adjustment journal entryfor that account of
$1,600 USD. Anapproved purchase order line of $400 USDis thencanceled.
Aninvoice is matchedto the purchase order for$2,100 USD.
Which two statements are true? (Choose two.)

A) Purchase order encumbrance will be released for $2,100 USD.
B) The system always consumes the budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation.
C) Funds reservation only happens for non-matched invoices, so the system will not reserve funds.
D) As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016.

4. Your ledger currency is USD. At month end you have a balance on the Accounts Payable Liability Account of
100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)

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

5. You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?

A) Budgeting is not enabled in the Ledger options.
B) Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
C) Transfer Budget Balances to Budget Cubes has not been run.
D) The Create Scenario Dimension Members program has not been run.
E) A value for the budget scenario is not created.

問題與答案：