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Oracle 1z0-1054-24日本語 Practice Q&A's

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Oracle 1z0-1054-24日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configuring Enterprise and Financial Reporting Structures25%- Define Legal Entities, Geographies and Currencies
- Set up Account Hierarchies
- Secure Chart of Accounts Segments
- Manage Accounting Calendars
- Configure Chart of Accounts
Topic 2: Processing Journals20%- Set Up and Process Intercompany Transactions
- Process Average Daily Balances
- Enter and Manage Journals
- Configure Journal Approval Workflows
Topic 3: Using Financial Reporting15%- Navigate Financial Reporting Center
- Use General Accounting Dashboard
- Design Reports with Financial Reporting Web Studio
- Use OTBI and Smart View for Reporting
Topic 4: Configuring Ledgers20%- Manage Ledger Configurations
- Understand and Use General Ledger Balances Cube
- Apply Ledger Security and Access Controls
Topic 5: Managing Period Close Components20%- Configure and Use Close Monitor
- Perform Revaluation, Translation and Consolidation
- Manage Account Reconciliations
- Create Allocations and Periodic Entries

Asked and Answered: The Oracle 1z0-1054-24日本語 Exam

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The Oracle Financials Cloud: General Ledger 2024 Implementation Professional (1z0-1054-24日本語版) blueprint covers 5 domains — including Configuring Enterprise and Financial Reporting Structures (25%), Configuring Ledgers (20%), Processing Journals (20%). Let the weightings steer your schedule: the heavier the domain, the heavier your practice time. Every subtopic is listed in the outline above.

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Oracle Financials Cloud: General Ledger 2024 Implementation Professional (1z0-1054-24日本語版) Sample Questions:

Question #1

会計作成プログラムが仕訳を作成するためのルールで使用されるソース データを取得するテーブルまたはビューは何ですか。

  • A. トランザクションオブジェクト
  • B. イベントエンティティ
  • C. マッピングセット
  • D. 会計属性
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

アカウント 5020 および 5021 の予算管理では、2012 年度の予算はそれぞれ 90,000 米ドルです。また、これらのアカウントにはそれぞれ 10,000 米ドルの債務残高があり、それぞれ 20,000 米ドルの支出があります。
50,000米ドルの基金は、口座番号5020にのみ利用可能です。2012年度末から2013年度初頭までの債務について、年度末繰越処理を実行しました。
どちらの記述が正しいでしょうか?

  • A. 負債ルールに 5020 と 5021 を含めた場合は、10,000 米ドルの負債のみが繰り越されます。
  • B. 負債ルールに 5020 と 5021 を含めた場合は、義務の 10,000 米ドルと支出の 20,000 米ドルのみが繰り越されます。
  • C. 債務年度末繰り越しプロセスは、総勘定元帳残高を繰り越すためにすべてのアカウントに対して実行されます。
  • D. 負債ルールに 5020 と 5021 を含めた場合、予算残高 90,000 米ドル、義務 10,000 米ドル、支出 20,000 米ドルのみが繰り越されます。
  • E. 負債ルールに 5020 と 5021 を含めた場合、予算残高は 90,000 米ドル、義務は 10,000 米ドル、支出は 20,000 米ドルとなり、利用可能な資金 50,000 米ドルが繰り越されます。
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Question #3

財務レポートセンターから財務レポートWeb Studioレポートを実行しようとしていますが、選択肢として表示されません。
これにはどのような 2 つの理由がありますか? (2 つ選択してください。)

  • A. Shared Folder/Custom/Financials ディレクトリに保存されていません。
  • B. MyFolders ディレクトリに保存されていません。
  • C. レポートをローカル ドライブにダウンロードしていません。
  • D. 財務レポートセンターにアップロードされていません。
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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Question #4

Fusion Accounting Hubを、請求処理に使用する外部ソースシステムと統合する必要があります。この統合を実装する際に正しくない手順を特定してください。

  • A. アカウンティングイベントをキャプチャします。
  • B. 取引の会計上の影響を判断します。
  • C. ソース システムに会計を作成し、仕訳を補助元帳会計にインポートします。
  • D. 外部システムのトランザクションを分析します。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

事前定義されたレポートを実行して、補助元帳アプリケーションの残高を総勘定元帳の残高と照合することができます。
買掛金から一般会計への調整レポートまたは売掛金から一般会計への調整レポートを実行できるようにするには、勘定科目のセグメント値の「値の管理」ページでどの属性を設定する必要がありますか?

  • A. 開始日
  • B. 和解
  • C. サードパーティ管理アカウント
  • D. 金融カテゴリ
  • E. 終了日
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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