Oracle Financials Cloud: General Ledger 2023 Implementation Professional 認定 1z0-1054-23 試験問題:
1. Task3
Manage Chart of Accounts Mappings
Scenario
Your client needs to consolidate their UK Ledger to the Canadian parent ledger. Each Chart of Accounts has the following segments:
Company-LoB-Account-Cost Center-Product-Intercompany
Know that the Company, LoB, Product, and Intercompany segments share the same value sets.
Create a Chart of Accounts mappings to map UK Chart of Accounts to CA Chart of Accounts that meets the following specifications:
Cost Center Mapping
. Balance Sheet (0 and 000) should be mapped to
Balance Sheet
. All other cost centers should be mapped to 610
Account Mapping
. Asset accounts (in the 1000 range) should be
mapped to account 11101
. Liability accounts (in the 2000 range) should be
mapped to account 22100
. Equity accounts (in the 3000 range) should be
mapped to account 34000
. Revenue accounts (in the 4000 range) should be
mapped to account 42000
. Expense accounts (from 5000 onwards) should be
mapped to account 51100
Note:
Do not use conditions based on parents.
. Treat any account after the 5000 range as an expense.
Ensure all maps are numeric only.
When creating your mapping rules for each segment
please allow for existing and future segment values
2. Which three factors should you consider while specifying Intercompany System options?
A) Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
B) Automatic or manual batch numbering and the minimum transaction amount
C) Approvers who will approve intercompany transactions
D) Automatic or manual batch numbering and the maximum transaction amount
E) Whether to allow receivers to reject intercompany transactions
3. You have three ledgers that use the same chart of accounts with one intercompany payable and one intercompany receivable account. The chart of accounts also has an intercompany segment. Each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value.
At what level should you define the default intercompany balancing rule?
A) Legal entity-level rule
B) Chart of accounts rule
C) Ledger-level rule
D) Primary balancing segment rule
4. Which two statements are true about infotiles and infolets?
A) Infotiles have Front view. Back view, and Expanded view.
B) Infotiles pull data from a Smart View analysis.
C) You can refresh infolets to see up-to-date data.
D) You can create your own user-defined infolets.
E) Infolets are accessed only from the News Feed home page layout.
5. You want your sales representatives to be able to find points of interest, such as customers, while out on business. What should you enable to achieve this?
A) Geocoding
B) Address Cleansing
C) HZ_GEO_IDENTIFIER_SUBTYPE Lookup
D) Validation
質問と回答：
| 質問 # 1 正解： メンバーにのみ表示されます | 質問 # 2 正解： A、B、E | 質問 # 3 正解： B | 質問 # 4 正解： A、C | 質問 # 5 正解： A |
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