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

1. You have a requirement to have invoices generated for certain Intercompany transaction Where do you enable Invoicing?

A) the transaction category
B) the transaction batch
C) the transaction type
D) the transaction source

2. Which three objectives must be considered when designing the chart of accounts? (Choose three.)

A) Try to use all 30 segments and 25 characters per segment because you cannot change it later
B) Anticipate growth and maintenance needs as organizational changes occur
C) Consider implementing a single, global chart of accounts
D) Effectively manage an organization's financial business
E) Limit the number of segments to those you need today to reduce data entry

3. Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions. Which three features facilitate this?

A) Online Transactional Business Intelligence
B) Account Inspector
C) Account Monitor
D) Smart View
E) Financial Reports published to Excel

4. Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation. What feature can you use to be proactively notified of account anomalies in a more timely manner?

A) Account Monitor
B) Smart View
C) Account Inspector and its charts
D) Financial Reports with Embedded charts

5. 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.

問題與答案：