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正確の問題と解答
すべての1z0-1054-23試験問題は、1z0-1054-23豊かな認定知識を所有する専門家は過去の試験データと最新の試験情報をまとめて作られるテストエンジンです。我々社の学習教材は実際試験内容を約98％にカバーし、あなたは1z0-1054-23模擬試験で高いポイントを保証します。支払い前に、試験問題集の無料デモをダウンロードして、質問と回答の正確性をチェックしてください。
Oracle 1z0-1054-23 試験シラバストピック:
| セクション | 目標 |
|---|---|
| トピック 1: 総勘定元帳のセットアップ | - 会計設定
|
| トピック 2: 期末締め処理 | - 締め作業
|
| トピック 3: 補助元帳会計 | - 会計ルール
|
| トピック 4: レポートと分析 | - 財務レポート
|
| トピック 5: 仕訳処理 | - 仕訳の作成と転記
|
Oracle Financials Cloud: General Ledger 2023 Implementation Professional 認定 1z0-1054-23 試験問題：
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
- A. The Data Model
- B. The layout Template
- C. The Sub Template
- D. The Style Template
- E. Output type
正解：A、E 🗳️
解説: (ShikenPASS メンバーにのみ表示されます)
You have just been hired to add a new subsidiary to the corporate enterprise structure in the customer's Oracle Fusion Cloud.
The subsidiary will capture transaction information from subledgers in the local currency and under International Financial Reporting standards (IFRS) and local GAAP for corporate reporting requirements, which will report via the use of a secondary ledger.
The secondary ledger is used only at period end; there is no need to have real-time transaction or Journal details. It is noted that most of the accounting between IFRS and Corporate GAAP is similar.
Which conversion level would you recommend to keep a thin secondary ledger?
- A. Sub-ledger level.
- B. Journal ledger
- C. Balance level
- D. Adjustment only
正解：C 🗳️
解説: (ShikenPASS メンバーにのみ表示されます)
Which two statements are true about infotiles and infolets?
- A. You can create your own user-defined infolets.
- B. You can refresh infolets to see up-to-date data.
- C. Infolets are accessed only from the News Feed home page layout.
- D. Infotiles pull data from a Smart View analysis.
- E. Infotiles have Front view. Back view, and Expanded view.
正解：B、E 🗳️
解説: (ShikenPASS メンバーにのみ表示されます)
Challenge 2
Manage Shorthand Aliases
Scenario
Your client intends to utilize the Shorthand Aliasfeature and would like to see how the aliases willappear when entering transactions.
Task 2
Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.
Note:
. Prefix your alias name with 07, where 07 is your exam ID.
. There is no Product or Intercompany impact.
正解：
See the Explanation for the complete Solution.
Explanation
Here are the steps you need to follow:
In the Setup and Maintenance work area, go to the following:
Offering: Financials
Functional Area: Financial Reporting Structures
Task: Manage Shorthand Aliases
Select the chart of accounts that you want to create the alias for. In this case, it is the Corporate chart of accounts.
Click on the Add Row icon to create a new alias. Enter the following information:
Alias Name: RevDom
Account Template: 101-2000-400000-000-000-000
Description: Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center Enabled: Yes Start Date: Today's date End Date: Blank Click on the Save and Close button to save the alias.
You have successfully created a shorthand alias for the US Chart of Accounts. For more information, you can refer to the following resources:
Account Aliases
Enter a GL Account Alias
Short Hand Alias in Fusion Financials Key Flexfield
How to Enable Account Shorthand Aliases
A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?
- A. Secondary ledger with the IFRS accounting convention
- B. Reporting currency with the IFRS accounting convention
- C. Reporting currency with the local accounting convention
- D. Primary ledger with the local accounting convention
- E. Primary ledger with the IFRS accounting convention
正解：A、D 🗳️
解説: (ShikenPASS メンバーにのみ表示されます)
冈江**
