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

A. Control budgets are always absolute to generate encumbrance accounting

B. A control budget can be associated with a different calendar than accounting calendar

C. A control budget can allow override rules only if the control level is absolute

D. A control budget is associated to a ledger and creates three control budgets for Australia, New Zealand, and Singapore

E. The control budget structure has all the chart of account segments as budget segments

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. 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. Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively

B. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions

C. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment

D. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting

A. Dynamic Approval Groups

B. Approval Groups

C. Management Chain approval

D. Cost center based approval

E. Supervisory level approval

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. No data is transferred

B. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management

C. The unmapped segments default to future use segments in Hyperion Financial Management

D. Data is summarized across segments that are not mapped to Hyperion Financial Management

A. Rerun Revaluation and then rerun Translation

B. Translate only the adjusting journal entry

C. Rerun Translation and then reconsolidate your results

D. Enter another adjusting journal entry in the target currency to true up the balances