최신 Oracle Cloud 1Z0-1054-26 무료샘플문제:

1. What is the key function of currency revaluation?

A) Adjusting the accounted value of foreign currency denominated balances according to current conversion rates
B) Converting the accounted balances from one currency to another target currency
C) Measuring the current financial transactions that are denominated or stated in an accounting (local) currency into the functional currency of the entity

2. For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?

A) Historical rates are converted into an average rate (original and new rate).
B) The historical rate is replaced.
C) The existing historical rate is deleted.
D) Nothing, existing historical rates are not updated.

3. Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
Which feature can be used to proactively notify you of account anomalies in a more timely manner?

A) Smart View
B) Account Monitor
C) Account Inspector and its charts
D) Financial reports with embedded charts

4. You define intercompany balancing rules that are applied to a specific source and category, such as Payables and Invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which statement on intercompany configuration is true?

A) Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.
B) You can create a rule for all sources and categories by selecting the source "Other" and category "Other"
C) You must define intercompany balancing rules for all sources, categories, and transaction types.

5. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?

A) Define the intercompany segment with a default value.
B) Define the company segment and assign both the primary balancing segment and intercompany segment labels.
C) Share the same value set for the company and intercompany segments.
D) Create two different value sets for the company and intercompany segments.

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