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

1. Alter submitting the journal for approval, you realize that the department value in the journal incorrect.
How do you correct the value?

A) Reverse the journaland create a new one
B) Delete the journal and create a new journal
C) Update the journal through workflow
D) Click the Withdraw Approval button in the Edit Journals page and edit the journal

2. You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of$2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD.
An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)

A) No change
B) Funds reservation only happens for non-matched invoices, so the system will not reserve funds
C) The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation
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

3. Your customer wants to enable real-time spending controls for transaction amount but does not need General Ledger journals or balances for purchase orders and requisitions Which implementation option should you suggest?

A) Enable Encumbrance Accounting only
B) Enable Budgetary Control only
C) Enable Budgets in General Ledger
D) Enable Budgetary Control and Encumbrance Accounting
E) Enable Budgetary Controi or Encumbrance Accounting

4. After Loading your ledger data into General Ledger cloud, you can view budget balances using those features. Which feature does not belong on list?

A) Account Inspector
B) Account Monitor
C) Application Development framework Desktop Integration Budget Balances Report
D) Smart View

5. You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason

A) Two tree versions were not defined
B) Chart of accounts was not deployed
C) Accounting Configuration was not submitted
D) An Audit process needs to be successfully performed before a tree version can be set to Active

問題與答案：

問題 #1 答案： D

問題 #2 答案： C,D

問題 #3 答案： B

問題 #4 答案： C

問題 #5 答案： D