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

1. You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?

A) Application Developer Framework Desktop Integrator
B) The budget journal spreadsheet
C) Enterprise Resource Budget Integrator
D) File Based Data Import

2. 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.

3. Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment level Which two recommendations would you give your customer?

A) When entering journals manually, the customer will need to make sure that debits and credits
B) Additional intercompany rules will need to be defined for the two additional balancing segment
C) Additional intercompany balancing and clearing options will need to be defined. Z
D) Every journal where debits do not equal credits across the three balancing segments will need

4. Account combinations can be created and/or modified using the Import Account Combinations file- based data import (FBDI).Which represents the appropriate upload steps?

A) Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
B) Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.
C) Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
D) Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

5. 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.

問題與答案：