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

A. Define Journal Conversion Rules that exclude subledgers.

B. Define Supporting References with balances.

C. Go to Manage Subledger Accounting Options, locate your created Secondary ledger and disable the Subledger accounting enabled for each component.

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

E. Define Journal Conversion Rules that include subledgers to transfer subledger transaction

A. Deploy your chart of accounts

B. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets

C. Use HCM's Enterprise Structure Configurator (ESC) first

D. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies

E. Use the Rapid Implementation spreadsheet when creating your enterprise structure

A. the Transaction Account Definition g

B. the AutoAccounting Definition

C. Provider and Receiver distribution set -

D. Intercompany transaction type default accounts

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

A. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Other

B. by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)

C. by running the Journals report using Business Intelligence Publisher

D. by using the Close Status monitor to drill down on the close status across ledgers

A. Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

B. Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

C. Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.

D. Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

A. Cross-Validation Rules

B. Segment Value Security

C. Role-Based Access

D. Data Access Sets

A. Journal Description

B. Journal Source

C. Journal Batch

D. Journal Category

A. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.

B. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward

C. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward

D. If you have included 5020 and 5021 in the encumbrance rule, the budget balances $90,000 USD, obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.

E. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances

A. Close Intercompany periods in Fusion Intercompany

B. Close all subledger periods

C. Close the General Ledger period in the Manager Accounting Periods page

D. Freeze the Intercompany journal source in General Ledger