実際的な1z0-1054-24最新試験 &合格スムーズ1z0-1054-24認定資格 |最新の1z0-1054-24試験解説

競争力が激しい社会に当たり、我々Pass4Testは多くの受験生の中で大人気があるのは受験生の立場からOracle 1z0-1054-24試験資料をリリースすることです。たとえば、ベストセラーのOracle 1z0-1054-24問題集は過去のデータを分析して作成ます。ほんとんどお客様は我々Pass4TestのOracle 1z0-1054-24問題集を使用してから試験にうまく合格しましたのは弊社の試験資料の有効性と信頼性を説明できます。

テストOracleの1z0-1054-24の認定に合格すると、あなたの就労能力が社会からOracle認められ、良い仕事を見つけることができます。 1z0-1054-24クイズトレントを習得して試験に合格した場合。同僚、上司、親、友人、社会から尊敬されます。総じて、1z0-1054-24テスト準備を購入すると、試験に合格するだけでなく、キャリアと将来についての夢を実現するのに役立ちます。そのため、1z0-1054-24試験の教材を購入してすぐに対策を講じることをheしないでください。

>> 1z0-1054-24最新試験 <<

1z0-1054-24認定資格、1z0-1054-24試験解説

1年以内にクライアントに無料アップデートを提供します。クライアントは、最新の業界動向を学び理解するために、より多くの1z0-1054-24ガイド資料を入手できます。 1z0-1054-24実践ガイドの更新をタイムリーかつ定期的に担当する専門の専門家チームを強化します。彼らは、優れた公開著者の論文と業界内の最新の新しい知識ポイントを参照して、1z0-1054-24トレーニング資料を更新します。 1年後、クライアントは購入時に50％の割引を享受でき、古いクライアントは特定の割引を享受できます

Oracle 1z0-1054-24 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Processing Journals: This section of the exam measures the skills of a Financial Consultant and covers the processes involved in capturing and managing journals. It explains how to configure journal approval workflows, outlines methods for entering journals, discusses average daily balance processing, and details the configuration and processing of intercompany transactions.
トピック 2	Configuring Ledgers: This section of the exam measures the skills of an Implementation Consultant and focuses on setting up and maintaining ledgers. It explains managing ledger configurations, understanding the General Ledger balances cube for reporting purposes, and applying security controls to protect ledger data and ensure proper access management.
トピック 3	Using Financial Reporting: This section of the exam measures the skills of an Implementation Consultant and covers the use of financial reporting tools in Oracle Financials Cloud. It explains how to work with the Financial Reporting Center, create and manage reports using Financial Reporting Web Studio, use Oracle Transactional Business Intelligence (OTBI), leverage Smart View for reporting, and utilize the General Accounting Dashboard. It also describes analyzing budgets versus actuals with these tools.
トピック 4	Managing Period Close Components: This section of the exam measures the skills of a Financial Consultant and covers activities necessary to complete a successful period close. It explains managing revaluations, translations, and consolidations, handling reconciliations, configuring the Close Monitor to track period close status, and creating allocations and periodic journal entries needed for finalizing accounting records.
トピック 5	Configuring Enterprise and Financial Reporting Structures: This section of the exam measures the skills of an Implementation Consultant and covers the setup of enterprise structures necessary for financial reporting. It includes configuring the chart of accounts, setting up account hierarchies, managing accounting calendars, securing chart of accounts segments, and handling legal jurisdictions, authorities, legal entities, geographies, and currencies to support an organization's financial operations.

Oracle Financials Cloud: General Ledger 2024 Implementation Professional 認定 1z0-1054-24 試験問題 (Q36-Q41):

質問 # 36
Your company wants to change theCumulative Translation Adjustment (CTA) accountto record gains
/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

A. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
B. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
C. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required.The system will automatically update the translated balances.
D. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.

正解：D

質問 # 37
Which two are valid Data Access Set types? (Choose two.)

A. Primary Balancing Segment Value
B. Full access
C. Full Ledger
D. Read Only access
E. Read and Write access

正解：B、D

解説：
The two valid Data Access Set types are Full access and Read Only access. A Data Access Set is a security feature that defines the access level that users have to ledger data, such as balances, budgets, or journals. A Data Access Set type is an attribute that determines the type of access that users have to ledger data within a Data Access Set. The two valid Data Access Set types are Full access and Read Only access. Full access allows users to view and enter data for ledger data within a Data Access Set. Read Only access allows users to view but not enter data for ledger data within a Data Access Set. Full Ledger is not a valid Data Access Set type, but an option that determines whether a Data Access Set grants access to all balancing segment values in a ledger or only specific balancing segment values. Primary Balancing Segment Value is not a valid Data Access Set type, but an attribute that identifies the legal entity or business unit for which financial statements are prepared and balanced. Read and Write access is not a valid Data Access Set type, but an alternative term for Full access. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Define Ledgers 12

質問 # 38
Which two statements are true about infotiles and infolets?

A. You can refresh infolets to see up-to-date data.
B. You can create your own user-defined infolets.
C. Infotiles pull data from a Smart View analysis.
D. Infotiles have Front view. Back view, and Expanded view.
E. Infolets are accessed only from the News Feed home page layout.

正解：A、D

解説：
Infotiles and infolets are graphical components that display key information and metrics on the General Accounting dashboard. They help users access many sources of information across the enterprise in an efficient, timely, and engaging manner. Infolets can be refreshed to see up-to-date data by clicking the Refresh icon on the infolet. Infotiles have three views: Front view, which shows a summary of the most important information; Back view, which shows additional details and actions; and Expanded view, which shows a full-screen view of the infotile content. References:
* Oracle Financials Cloud: Using General Ledger, Chapter 6: Financial Reporting and Analysis, Section:
General Accounting Infolets
* Oracle Financials Cloud: Implement General Ledger, Chapter 1: Overview of Oracle Financials Cloud, Section: Overview of Using Infolets to Identify Issues and Prioritize Tasks

質問 # 39
You want to achievemulti-step cascading allocations. Which feature do you use?

A. General Ledger journal entries
B. RuleSets
C. Point of View (POV)
D. Formulas

正解：B

質問 # 40
Task 3
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

正解：

解説：
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 Chart of Accounts Mapping
* Select the source chart of accounts (UK) and the target chart of accounts (CA) that you want to map.
* Click on the Segment Rules tab to define the segment mapping rules. Enter the following information for each segment:
* Segment Number: 1
* Segment Name: Company
* Mapping Type: Value
* Source Value: *
* Target Value: *
* Segment Number: 2
* Segment Name: LoB
* Mapping Type: Value
* Source Value: *
* Target Value: *
* Segment Number: 3
* Segment Name: Account
* Mapping Type: Range
* Source From Value: 1000
* Source To Value: 1999
* Target Value: 11101
* Mapping Type: Range
* Source From Value: 2000
* Source To Value: 2999
* Target Value: 22100
* Mapping Type: Range
* Source From Value: 3000
* Source To Value: 3999
* Target Value: 34000
* Mapping Type: Range
* Source From Value: 4000
* Source To Value: 4999
* Target Value: 42000
* Mapping Type: Range
* Source From Value: 5000
* Source To Value: 99999999
* Target Value: 51100
* Segment Number: 4
* Segment Name: Cost Center
* Mapping Type: Value
* Source Value: 0
* Target Value: Balance Sheet
* Mapping Type: Value
* Source Value: 000
* Target Value: Balance Sheet
* Mapping Type: Value
* Source Value: *
* Target Value: 610
* Segment Number: 5
* Segment Name: Product
* Mapping Type: Value
* Source Value: *
* Target Value: *
* Segment Number: 6
* Segment Name: Intercompany
* Mapping Type: Value
* Source Value: *
* Target Value: *
* Click on the Save and Close button to save the segment mapping rules.
You have successfully created a Chart of Accounts mapping for the given scenario. For more information, you can refer to the following resources:
* Overview of the Chart of Accounts Mapping Page
* Chart of Accounts Structures and Instances
* How To Create A Chart Of Accounts Mapping For A Secondary Ledger
* How To Bulk Upload The Mapping Rules In "Manage Chart of Accounts Mapping"
* Centralized Management of Chart of Accounts Configurations

質問 # 41
......

お支払い後、最初に1z0-1054-24練習資料を受け取りたい場合があります。心配しないで。支払いが完了するまで、オンラインワーカーが教材の注文を迅速に処理します。支払いプロセス全体は数秒続きます。それに加えて、1z0-1054-24学習ガイドについて知りたいことを尋ねることができます。質問を送信すると、すぐに詳細な説明が表示されます。 1z0-1054-24学習教材の練習中に問題に遭遇した場合でも、問題の解決もお手伝いします。 1z0-1054-24ラーニングガイドでお客様の問題に対応いたします。

1z0-1054-24認定資格: https://www.pass4test.jp/1z0-1054-24.html

Greg Parker Greg Parker

Biography

実際的な1z0-1054-24最新試験 &合格スムーズ1z0-1054-24認定資格 |最新の1z0-1054-24試験解説

1z0-1054-24認定資格、1z0-1054-24試験解説

Oracle 1z0-1054-24 認定試験の出題範囲：

Oracle Financials Cloud: General Ledger 2024 Implementation Professional 認定 1z0-1054-24 試験問題 (Q36-Q41):

Quick Links

Resources

Support