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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
- 企業および財務報告構造の設定：この試験セクションでは、導入コンサルタントのスキルを評価し、財務報告に必要な企業構造の設定について学びます。勘定科目表の設定、勘定階層の設定、会計カレンダーの管理、勘定科目表セグメントのセキュリティ保護、そして組織の財務業務をサポートするための法域、当局、法人、地域、通貨の取り扱いなどが含まれます。
トピック 2
- 元帳の設定：このセクションでは、導入コンサルタントのスキルを評価し、元帳の設定と維持に焦点を当てます。元帳設定の管理、レポート作成のための総勘定元帳残高キューブの理解、そして元帳データを保護し適切なアクセス管理を確保するためのセキュリティ管理の適用について解説します。
トピック 3
- 期末決算コンポーネントの管理：このセクションでは、財務コンサルタントのスキルを評価し、期末決算を成功させるために必要な活動を網羅します。再評価、換算、連結の管理、残高調整の処理、期末決算状況を追跡するための決算モニターの設定、会計記録の確定に必要な配賦と定期的な仕訳の作成について解説します。
トピック 4
- 財務レポートの使用：このセクションでは、導入コンサルタントのスキルを評価し、Oracle Financials Cloudの財務レポートツールの使用について学習します。財務レポートセンターの操作方法、財務レポートWeb Studioを使用したレポートの作成と管理、Oracle Transactional Business Intelligence（OTBI）の使用方法、Smart Viewのレポート作成への活用方法、一般会計ダッシュボードの活用方法を解説します。また、これらのツールを用いた予算と実績の分析についても解説します。
トピック 5
- 仕訳処理：このセクションでは、財務コンサルタントのスキルを評価し、仕訳の取得と管理に関わるプロセスを網羅します。仕訳承認ワークフローの設定方法、仕訳の入力方法の概要、日次平均残高処理、そして連結会社間取引の設定と処理の詳細について説明します。
Oracle Financials Cloud: General Ledger 2024 Implementation Professional 認定 1z0-1054-24 試験問題 (Q83-Q88):
質問 # 83
You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?
- A. Account group
- B. OTBI report
- C. Financial Reporting Web Studio report
- D. Trial Balance report
正解：C
解説：
To view high-level profit and loss results for each ledger in the Close Monitor, you need to associate a Financial Reporting Web Studio report with the ledger set. This report should be based on the General Ledger Balances cube and should include the Income Statement accountgroup as a row dimension. The report should also have the ledger set as a point of view dimension and the period and currency as user prompts. This way, you can select the ledger set, period, and currency when you run the report from the Close Monitor and see the aggregated income statement results for each ledger and consolidation node in the ledger set hierarchy. References: Overview of Close Monitor, Using General Ledger, Close Monitor Issue
質問 # 84
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 # 85
You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?
- A. Transfer Budget Balances to Budget Cubes has not been run.
- B. The Create Scenario Dimension Members program has not been run.
- C. Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
- D. Budgeting is not enabled in the Ledger options.
- E. A value for the budget scenario is not created.
正解：B、E
解説：
To use the Create Budgets in a Spreadsheet option, you need to have a budget scenario value and a scenario dimension member for your budget. A budget scenario value is a user-defined value that identifies a budget, such as FYXX Budget. A scenario dimension member is a member of the scenario dimension in the General Ledger balances cube that corresponds to a budget scenario value, such as FYXX_Budget. You can create budget scenario values and scenario dimension members using the Manage Budget Scenario Values task or the Create Scenario Dimension Members program. If you do not create these values and members, your budget will not appear in the Budget Name list of values in the spreadsheet. Therefore, the two reasons for your issue are:
* A value for the budget scenario is not created: You need to create a budget scenario value for your budget using the Manage Budget Scenario Values task. This task enables you to define and maintain budget scenario values and their attributes, such as description, start date, end date, and status. You can also specify whether the budget scenario value is enabled for budgeting and reporting. You need to enable the budget scenario value for budgeting to use it in the spreadsheet.
* The Create Scenario Dimension Members program has not been run: You need to run the Create Scenario Dimension Members program to create scenario dimension members for your budget scenario values. This program automatically creates scenario dimension members for all budget scenario values that are enabled for budgeting and do not have existing scenario dimension members. You can run this program manually or schedule it to run periodically. You need to run this program after you create or update budget scenario values to ensure that they are reflected in the scenario dimension.
References:
* Create Budgets in a Spreadsheet
* Manage Budget Scenario Values
* Create Scenario Dimension Members
質問 # 86
Which two statements are true about the Intercompany Reconciliation report?
- A. It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
- B. It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
- C. You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
- D. It displays all clearing company balancing lines for a period.
- E. It displays the intercompany receivables and intercompany payables balances in summary for a period.
正解：A、E
解説：
The Intercompany Reconciliation report is a tool that helps you reconcile your intercompany transactions and identify any discrepancies between the provider and receiver sides. The report shows the entered or transaction amount of the accounting entries booked to the intercompany receivables and payables accounts for a pair of provider and receiver legal entities. The accounted amounts may be different when the conversion rates used for the intercompany receivables and payables are different. Therefore, you can run the report using an additional currency and conversion rate that converts all amounts into a common currency for comparison. This option helps you manage the currency risk and the conversion rate fluctuations for intercompany transactions. The report also displays the intercompany receivables and payables balances in summary for a period, and any differences between them. You can drill down on the links to view the balances by source and then by journal lines. You have full drill-down capabilities to the general ledger journal, subledger accounting entry, and source receivables or payables transaction. References:
* Intercompany Reconciliation
* Intercompany Reconciliation Reports
質問 # 87
What type ofusermust be defined before you can create anImplementation Project?
- A. A full-time employee that has the FSM Superuser role assigned
- B. Implementation Users
- C. All roles that will be used throughout the implementation
- D. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
- E. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
正解：D
質問 # 88
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