최신 1Z0-1054-21 무료덤프 - Oracle Financials Cloud: General Ledger 2021 Implementation Essentials

문제1

Which two types of journals can be automatically routed through the journal approval process

A. Revaluation journals

B. Manual journals

C. Journals imported from third-party systems

D. Allocation journals

E. Sub ledger journals

정답: B,C

문제2

You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of sub ledger. Which two actions should you now perform? (Choose two.)

A. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger

B. Define Supporting References with balances

C. Define Journal Conversation Rules that include sub ledgers in order to transfer sub ledger transactions

D. Define Journal Conversation Rules that exclude sub ledgers

E. Assign a Sub ledger Accounting Method to the secondary ledger

정답: C,E

문제3

You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel invoice. What happened to funds available when you cancel and invoice that requires budgetary control?

A. The funds reserved for the purchase order is reinstated while the invoice expenditure is reversed by USD 100

B. The Budget will increase by USD 100 ad the funds available will decrease by USD 100

C. funds Available will change when the invoice is approved

D. The Budget and funds available will increase by USD 100.

정답: A

문제4

What Is Oracle Essbase?

A. A data ware house

B. A relational database

C. A robust reporting and analysis tool

D. A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제5

You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates

A. Use the spreadsheet loader from the Currency Rates Manager

B. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager

C. Import daily rates through the Daily Rates open interface table

D. Edit existing transactions and update the rates manually

E. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area

정답: B,C,E

설명: (DumpTOP 회원만 볼 수 있음)

문제6

You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies. Which three setup objects can be loaded via a spreadsheet from Functional Setup Manager?

A. Banks, Bank Accounts, and Branches

B. complete Accounting Configuration

C. chart of account values, accounting calendar, and ledger

D. Suppliers and Customers

E. setup data for Receivables and Payables product

정답: A,C,D

설명: (DumpTOP 회원만 볼 수 있음)

문제7

Your customer is reconciling their Intercompany Receivables accounts. Which two reports should they use in addition to using the intercompany Reconciliation report?

A. Receivables Aging by General Ledger Account report

B. Receivables to General Ledger Reconciliation report

C. General Ledger Trial Balance report

D. AR Aging report

정답: B

문제8

The Accounting Manager requests that a schedule be created to automate.ca.ly post journals from subledgers at different times. Which journal attribute should you use to set the automatic posting criteria?

A. Journal Description

B. Journal Source

C. Journal Batch

D. Journal Category

정답: B

문제9

Alter submitting the journal for approval, you realize that the department value in the journal incorrect.
How do you correct the value?

A. Reverse the journaland create a new one

B. Update the journal through workflow

C. Click the Withdraw Approval button in the Edit Journals page and edit the journal

D. Delete the journal and create a new journal

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제10

What type of user must be defined before you can create an Implementation Project?

A. None. The Fusion Applications Superuser, FAADMIN, has full access to create an ImplementationProject

B. All roles that will be used throughout the implementationImplementation Users

C. None The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access

D. A full-time employee that has the FSM Superuser role assigned

정답: B

최신 1Z0-1054-21 무료덤프 - Oracle Financials Cloud: General Ledger 2021 Implementation Essentials

우리와 연락하기

유용한 링크

최신 업데이트