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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 entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?

A) ROLE MAPPINGS
B) DATA ROLES
C) ORACLE IDENTITY MANAGER ROLES ASSIGNMENT
D) YOU CANNOT REASSIGN CONTINGENT WORKERS
E) ACCESS POLICY MANAGER'S ROLE GENERATION

3. Which tool can you use to create a Financial Income Statement?.

A) PS/nVision
B) Account Inspector
C) One View Reporting
D) Rapid Implementation Enterprise Structures setup

4. Your Customer requires physical invoice to be generated in payables Cloud and Receivable Cloud for the intercompany payables and receivable transactions. Which two statements are correct with regards to selling this up?

A) you only need to assign the legal entity and organization chart
B) You must have implemented Payables Cloud and Receivables Cloud.
C) you can only associate one Intercompany Organization per legal Entity.
D) You must assign the corresponding Receivables and Payables Business Units.

5. Before Implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts, What's is a more automated approach to do this?

A) Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
B) Run the intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
C) Run the BI publisher reports called intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
D) In Financials Cloud, you must manually reconcile your intercompany account balances

問題與答案：