최신 1Z1-1054 무료덤프 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
Which three objectives must be considered when designing the chart of accounts? (Choose three.)
정답: A,B,E
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?
At what level can you override the default accounting attribute assignment?
정답: A
Your customer wants to have balance sheets and income statements for its cost center and program segments.
That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer? (Choose two.)
That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer? (Choose two.)
정답: A,C
The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times. Which journal attribute should you use to set the automatic posting criteria?
정답: B
During implementation, a consultant accidentally designated the cost center segment as the natural account.
Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.
Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.
정답: B
You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)
정답: B,D,E
Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)
정답: A,C
Management wants to use the budget transfer function available on the Review Budgetary Control Balances page. Which privilege is required to perform the budget transfer?
정답: D