최신 1Z1-1004 무료덤프 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

A. Define four segments for the company, department, natural account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, and intercompany segment, respectively.

B. Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.

C. Define three segments for the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.

D. Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.

A. CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers

B. Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage

C. If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.

D. CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table

A. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book

B. Use a report batch to run reports at a specific time to create a set of snapshot reports

C. Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee

D. Use OTBI to create multiple reports that you save to a folder that only the users can access

E. Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet

A. Journal Description

B. Journal Source

C. Journal Batch

D. Journal Category

A. Posting performance is much faster

B. Integrating with third-party systems is easier because the Essbase cube provides chart of accounts mapping rules

C. You no longer need to create and maintain hierarchies because the Essbase cubes are created when you create your chart of accounts

D. General ledger balances are multidimensional, allowing you to perform robust reporting and analysis

E. You can access real-time results for reporting and analysis because every time a transaction is posted in General Ledger, multidimensional balances are also updated simultaneously

A. Consider implementing a single, global chart of accounts

B. Anticipate growth and maintenance needs as organizational changes occur

C. Try to use all 30 segments and 25 characters per segment because you cannot change it later

D. Limit the number of segments to those you need today to reduce data entry

E. Effectively manage an organization's financial business

A. Run the "Segment Value Inheritance" program

B. Deactivate the value

C. Run the "Correct Misclassified Account" program

D. Run the "Update Balance Cube Chart of the Accounting Dimension" program

A. The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation

B. No change

C. Purchase order encumbrance will be released for $2,100 USD

D. Funds reservation only happens for non-matched invoices, so the system will not reserve funds

E. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016