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1z0-1054-25試験の準備方法｜有難い1z0-1054-25試験試験｜信頼的なOracle Financials Cloud: General Ledger 2025 Implementation Professional日本語学習内容

Oracle　1z0-1054-25認定試験の難しさで近年にほとんどの受験生は資格認定試験に合格しなっかたと良く知られます。だから、我々社の有効な試験問題集は長年にわたりOracle　1z0-1054-25認定資格試験問題集作成に取り組んだIT専門家によって書いてます。実際の試験に表示される質問と正確な解答はあなたのOracle　1z0-1054-25認定資格試験合格を手伝ってあげます。

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Japancert練習資料は、成功するための貴重な可能性を奪います。このラインのプロのモデル会社として、1z0-1054-25トレーニング資料の成功：Oracle Financials Cloud: General Ledger 2025 Implementation Professionalは予見できる結果になります。一部の厳選された顧客でさえ、彼らの高品質と正確さの実践をやめることはできません。私たちは品質の問題に非妥協的であり、あなたは彼らの習熟度を厳しく完全に確信することができます。長年の訂正と修正を受けて、1z0-1054-25試験問題はすでに完璧になっています。彼らは、エラーのない有望な練習資料です。成功への道を示す指標として、私たちの練習資料はあなたの旅のあらゆる困難を乗り越えることができます。すべての課題をウォークインのように扱うことはできませんが、1z0-1054-25シミュレーションの実践により、Oracleレビューを効果的にすることができます。それが彼らがラインのプロモデルである理由です。

Oracle Financials Cloud: General Ledger 2025 Implementation Professional 認定 1z0-1054-25 試験問題 (Q100-Q105):

質問 # 100
Your ledger currency is USD. At month end you have a balance on the Accounts Payable Liability Account of
100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)

A. You have an unrealized exchange gain recorded.
B. You have an unrealized exchange loss recorded.
C. There is no unrealized exchange gain or loss calculated.
D. The original journal entry in Euros is updated.
E. The original journal entry in Euros remains the same.

正解：A、B

解説：
The two true statements for the resulting revaluation run are that you have an unrealized exchange gain recorded and you have an unrealized exchange loss recorded. Revaluation is a process that adjusts foreign currency balances to reflect current exchange rates at period end. Revaluation creates journal entries to record unrealized exchange gains or losses on foreign currency balances based on revaluation rates defined for each currency. In this scenario, you have a balance on the Accounts Payable Liability Account of 100,000 Euros which is equivalent to USD 136,550 at month end. The month end exchange rate for revaluation is 1 Euro =
1.3755 USD. Therefore, after revaluation, your balance on the Accounts Payable Liability Account will be USD 137,550 (100,000 x 1.3755). This means you have an unrealized exchange gain of USD 1,000 (137,550
- 136,550) on your Accounts Payable Liability Account because your liability in foreign currency has decreased in terms of your ledger currency due to exchange rate fluctuations. Revaluation will create a journal entry to debit your Accounts Payable Liability Account by USD 1,000 and credit your Unrealized Exchange Gain Account by USD 1,000 to record this gain. The original journal entry in Euros is not updated by revaluation, as revaluation only creates new journal entries to adjust foreign currency balances in terms of ledger currency based on revaluation rates. There is no unrealized exchange gain or loss calculated by revaluation, as revaluation does calculate unrealized exchange gains or losses on foreign currency balances based on revaluation rates.

質問 # 101
You are reviewing the Intercompany Reconciliation report for the current period and notice that there is a difference for the period as indicated.

What could be reason for this difference?

A. The transaction needs to be transferred to Receivables and accounted in the US ledger.
B. The transaction needs to be transferred to Payables and accounted in the US ledger.
C. The transaction needs to be transferred to Payables and accounted in the UK ledger.
D. The transaction needs to be transferred to Receivables and accounted in the UK ledger.

正解：C

質問 # 102
You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?

A. the transaction source
B. the transaction type
C. the transaction category
D. the transaction batch

正解：B

解説：
According to Oracle documentation2, you enable invoicing for certain Intercompany transactions on the transaction type. The transaction type defines the characteristics of an intercompany transaction, such as whether it requires approval, whether it generates invoices, and what accounting rules apply. You can enable invoicing for a transaction type by selecting the Invoicing Options tab and choosing the invoice method, invoice source, invoice batch source, and invoice rule. Therefore, option D is correct. Option A is incorrect because you do not enable invoicing on the transaction batch. Option B is incorrect because you do not enable invoicing on the transaction category. Option C is incorrect because you do not enable invoicing on the transaction source.

質問 # 103
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A. Mapping Sets
B. Transaction Objects
C. Event Entities
D. Accounting Attributes

正解：B

質問 # 104
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. The Create Scenario Dimension Members program has not been run.
B. A value for the budget scenario is not created.
C. Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
D. Transfer Budget Balances to Budget Cubes has not been run.
E. Budgeting is not enabled in the Ledger options.

正解：A、B

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.
Create Budgets in a Spreadsheet
Manage Budget Scenario Values
Create Scenario Dimension Members

質問 # 105
......

Oracle 1z0-1054-25認定試験の難しさで近年にほとんどの受験生は資格認定試験に合格しなっかたと良く知られます。だから、我々社の有効な試験問題集は長年にわたりOracle 1z0-1054-25認定資格試験問題集作成に取り組んだIT専門家によって書いてます。実際の試験に表示される質問と正確な解答はあなたのOracle 1z0-1054-25認定資格試験合格を手伝ってあげます。

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Oracle 1z0-1054-25試験これは試験に合格する最速のショートカットです、Oracle 1z0-1054-25試験私たちの練習資料はあなたを失望させません、Japancertの提供するOracleの1z0-1054-25試験の資料は経験の豊富なチームに整理されています、全面で正確の資料、我々の1z0-1054-25試験練習問題集を直ちに使用すれば、試験で成功を収めるペースを加速させることができます、私たちの1z0-1054-25試験問題の高い合格率はこの分野で有名です、Oracle 1z0-1054-25試験当社のソフトウェアをダウンロードして30時間以内に練習する場合のみ、自信を持ってテストに参加できます、Oracleの1z0-1054-25認定試験に申し込んだ以上、試験に合格しなければならないです。

ベッドの上で、細い両脚をアルファベットのWの形のように広げてぺたんと座り1z0-1054-25込んだその男の姿に、思わずそんな言葉が口をついて出てしまった、聞き返すと普段よりも若干硬めな声が言う、これは試験に合格する最速のショートカットです。

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