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

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. 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. 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. 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

A. They can format each table by hiding and showing columns, moving columns, and resizing columns

B. They can have the System Administration customize pages for them using Page Composer

C. They can use Personalization to move and remove regions from those pages

D. Users have very little control their Springboards and Work Areas; they can only resize columns

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. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule

B. The actual accounting date was set up under the encumbrance accounting Default Date Rule

C. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule

D. The system date was set up under the encumbrance accounting Default Date Rule

E. The subledger accounting option is set to system date

A. Open a Smart View file saved on your desktop

B. Use Account Inspector

C. Create an Account Group using Account Monitor

D. Perform an account analysis online