Oracle Financials Cloud: General Ledger 2021 Implementation Essentials : 1Z0-1054-21

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Oracle 1Z0-1054-21 考試大綱主題:

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

1. You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities. What type of report will provide this type of information?

A) Account Analysis Report
B) Journal Reports
C) Aging Reports
D) an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances

2. You entered a journal and the client is asking for the following information: - the current Account balance - What the future account balance will be if the Journal is approved and poste how will you get this information?

A) Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger Balances
B) Query the account balance online
C) Run a Trial Balance before and after posting
D) View the Projected Balances region in the create Journals page.

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

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

4. Your customer wants to have balance sheets and income statements for its cost center and program segments. That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer? (Choose two.)

A) When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal
B) Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry
C) Define Ledger balancing options to balance by second and third balancing segments
D) Additional intercompany rules will need to be defined for the two additional balancing segments

5. Identify three roles that get access to the reports in the Fusion Accounting Hub Reporting Cloud Service (FAHRCS). (Choose three.)

A) Business Intelligence Administrator (BI Admin)
B) Financial Analyst
C) Controller
D) General Accountant
E) General Accountant Manager

問題與答案：