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

A. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.

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

C. Define two different charts of accounts.

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

A. You can create your own user defined Infolets.

B. Infotiles have Front view, Back view, and Expanded view.

C. Infolets are accessed only from the Newsfeed homepage layout.

D. Infotiles pull data from Oracle Transactional Business Intelligence Analyses.

E. You can refresh infolets to see up-to-date data.

A. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program

B. Use Oracle Hyperion Financial Management for this type of complex consolidation.

C. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.

D. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.

A. Application Development framework Desktop Integration (ADFdi)

B. File-based Data import

C. Entering Budget Journal

D. Direct budet balance updaes from a Financial Stement in smart view

A. the approvers who will approve intercompany transactions

B. whether to allow receivers to reject intercompany transactions

C. automatic or manual batch numbering and the maximum transaction amount

D. automatic or manual batch numbering and the minimum transaction amount

E. whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies

A. Business Intelligence Publisher (BI Publisher)

B. Oracle Financial Reporting (FR)

C. Oracle Business Intelligence Applications (??IA)

D. Oracle Transactional Business Intelligence (OTBI)

E. Smart view

A. You should assign the balancing segment value to the ledger in the US and assign the balancing segment value to identify each legal entity in the UK and France Ledgers

B. You should assign a balancing segment value to identify each legal entity in the US and assign balancing segment value to the ledger in the UK and France

C. You should assign a balancing segment value to identify each legal entity in the US ledger

D. You should assign a balancing segment value to identify each legal entity in each ledger

A. Never, because each period's revaluation adjustment is just for that period

B. Both balance sheet and income statement revaluation journals should be reversed in the period

C. The reversals must be done at the end of each quarter

D. Reverse them in the same period as the revaluation run

A. Journal Reports

B. an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances

C. Aging Reports

D. Account Analysis Report

A. A control budget is associated to a ledger and creates three control budgets for Australia, New Zealand and Singapore.

B. A Control Budget can allow override rules only if the control level is absolute.

C. Control Budget are always absolute to generate encumbrance accounting.

D. A Control Budget Can be associated with a different calendar than accounting calendar.

E. The control Budget structure has all the chart of accounts segments as budget segments.