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

문제1

You operate in a country whose unstable currency makes it unsuitable for managing your day-to-day business.
As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency. What would be your recommendation when defining ledgers?

A. Run Revaluation as often as you need to the more stable currency and report on the more stable currency's balances

B. Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency

C. Run Revaluation to translate into Statistical Currency

D. Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency

정답: D

문제2

Budgetary control for accounts 5020 and 5021 has a budget of $90,000USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each. A Fund of $50,000 USD is available for account 5010 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?

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

정답: C

문제3

You are setting up Close Monitor, which compromises a ledger set hierarchy definition.
Which two components of the enterprise structure should the ledgers in the ledger set share? (Choose two.)

A. Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method

B. Accounting Calendar

C. Legal Entities, Business Units, and Chart of Accounts

D. Chart of Accounts and Business Units

E. Chart of Accounts

정답: B,E

문제4

Most of the accounting entries for transactions form your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?

A. Journal Line Rule

B. Journal Entry Rule Set

C. Event Class

D. Event Type

E. Journal Entry

정답: A

문제5

You just submitted the Accounting Configuration. What two things must happen before you can enter journals? (Choose two.)

A. You must re-deploy the chart of accounts

B. You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration

C. A Data Access Set with full read/write access to the ledger is automatically created

D. You must assign the job role and data security context to each user

정답: C,D

문제6

You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

A. You can use hierarchies to define rules

B. When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products

C. The Segment Value Security rules do not take effect until you assign the rules to users and products

D. When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts

정답: A,B

문제7

Your customer wants to use a clearing company to automatically balance intercompany entries.
Which three statements are true regarding the use of a clearing company value? (Choose three.)

A. You must map legal entities to balancing segment values in order to use a clearing company

B. Clearing companies are not supported

C. If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal

D. If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity

E. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger

정답: C,D,E

문제8

The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?

A. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

B. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

C. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

D. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

정답: B

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

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