최신 1Z1-1054 무료덤프 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials

A. All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.

B. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.

C. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys

D. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.

A. Define two different charts of accounts

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

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 the primary balancing segment and intercompany segment

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. Dynamic Approval Groups

B. Approval Groups

C. Management Chain approval

D. Cost center based approval

E. Supervisory level approval

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. 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. You must assign the corresponding Receivables and Payables Business Units

B. You can only associate one Intercompany Organization per Legal Entity

C. You must have implemented Payables Cloud and Receivables Cloud

D. You only need to assign the Legal Entity and Organization Contact

A. The purchase order is Liquidated and the invoice is Partially Reserved

B. The purchase order is Partially Liquidated and the invoice is Partially Reserved

C. Both are Partially Reserved

D. The purchase order is Open and the invoice is Validated

E. The purchase order is Partially Liquidated and the invoice will be Reserved

F. Both are reserved