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

문제1

Your company has a legal entity in the UK, US, and Canada. They can all share the chart of Accounts but are required to transact and report In their local currency. :
What Is the minimum number of ledgers you need and why?

A. Two, because the US and Canada can share the same ledger because they are in north America

B. One, because they can all share the same chart of accounts.

C. Three, because each requires a different currency.

D. Four, because the UK has statutory requirements and you will need a separate ledger for statutory reporting

정답: C

문제2

Journal Description Rules are assigned to Subledger Journal Entry Rule Sets. What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

A. Accounting Date

B. Chart of Accounts

C. Supporting References

D. Journal Line Rules

E. Account Rules

정답: C,D,E

문제3

Your Company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers, You can typically map segments between your general Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

A. Data is summarized across segments that are not mapped to Hyperion Financials Management.

B. The unmapped segments default to future use segments in Hyperion Financial Management.

C. Errors occur for unmapped segments, you must map multiple segments from source general ledgers to the target segments in Hyperion Financial Management

D. No Data is Transferred.

정답: C

문제4

You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classification information. You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts. What is the solution?

A. Use the Third Party Control Account feature

B. Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI)

C. Use Supporting References to capture customer classification information

D. Use the Open Account Balances Listing report that has balances by customer

정답: C

문제5

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

문제6

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. What feature can you use to be proactively notified of account anomalies in a more timely manner?

A. Smart View

B. Financial Reports with Embedded charts

C. Account Monitor

D. Account Inspector and its charts

정답: C

문제7

Your customer wants to have balance sheets and income statements for its cost center and program segments. That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer? (Choose two.)

A. Additional intercompany rules will need to be defined for the two additional balancing segments

B. Define Ledger balancing options to balance by second and third balancing segments

C. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal

D. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry

정답: A,C

문제8

you need to define a chart of accounts includes a 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. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.

B. Define Two Different Chart of Accounts

C. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.

D. Define the company segment only and qualify it as both primary balancing segment and intercompany segment.

정답: C

문제9

Management wants to use the budget transfer function available on the Review Budgetary control Which privilege is required to perform the budget transfer?

A. Budget Loading (XCC_BUDGET_LOADING_DUiPRIV)

B. Manage Control Budgets (XCC_HANAGI_CONIROL_BUDGrs.PRIV)

C. Import Budget Amounts (XCC_IMPORT_BUDGET_AMOUNTS_PRIV)

D. Import Budget Amount from Spreadsheet (XCC_IMPORT_BUDET_FROM_SPREADSHEET_PRIV)

정답: D

문제10

When working with Essbase, versions of the tree hierarchy as defined in the fusion not available in the Essbase balances cube. What should you do to correct this situation?

A. Make sure to flatten the rows of the tree version

B. Make sure the tree is active.

C. Redeploy the chart of accounts.

D. Make sure the tree version was published successfully

정답: D

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

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