최신 1z0-1054-22 무료덤프 - Oracle Financials Cloud: General Ledger 2022 Implementation Professional

문제1

The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India).
Which three labels are required when designing the chart of account structure for this project? (Choose three.)

A. Natural Account

B. Secondary Balancing

C. Cost center

D. Primary Balancing

E. Intercompany Segment

정답: A,C,D

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문제2

You want your sales representatives to be able to find points of interest, such as customers, while out on business. What should you enable to achieve this?

A. Geocoding

B. HZ_GEO_IDENTIFIER_SUBTYPE Lookup

C. Address Cleansing

D. Validation

정답: A

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문제3

The budget managers specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the Budget Account Monitor page?

A. Budget Account Group

B. Budget Controller

C. Application Development Framework Desktop Integration (ADFdi)

D. Budget Group

E. Account Group

정답: A

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문제4

You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?

A. Use Close Monitor in General Accounting Dashboard

B. Run Closing Status reports

C. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period

D. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers

정답: A

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문제5

You are defining intercompany balancing rules that are applied to a specific source and category, such as payable and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct? (Choose two.)

A. You can create a rule for all sources and categories by selecting the source "Other" and the category "Other".

B. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.

C. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.

D. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.

정답: A,B

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문제6

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: B

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문제7

Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/19 was recorded for a purchase order.
The invoice was entered on 5/5/19, but the invoice accounting date was 4/20/19. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/19.
What is causing this?

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

정답: B

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문제8

You want to automatically post journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria? (Choose two.)

A. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process

B. Include all of your subledger sources in the AutoPost CriteriA. Divide up criteria sets by subledger source only if you need to schedule different posting times

C. Schedule your AutoPost Criteria set to run during off-peak hours only

D. Create your AutoPost criteria using minimal sources and categories

정답: A,B

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문제9

You need to create a boardroom ready month-end reporting package for an upcoming Audit Committee meeting. You have 10 Financial Reports that you want to share with executives and auditors that are nicely formatted.
What are the two Oracle recommended ways to accomplish this? (Choose two.)

A. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book

B. Use a report batch to run reports at a specific time to create a set of snapshot reports

C. Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee

D. Use OTBI to create multiple reports that you save to a folder that only the users can access

E. Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet

정답: A,B

설명: (DumpTOP 회원만 볼 수 있음)

문제10

You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice. What happens to funds available when you cancel an invoice that requires budgetary control?

A. The budget will increase by USD 100 and the funds available will decrease by USD 100

B. Funds available will change when the invoice is approved

C. The budget and funds available will increase by USD 100

D. The funds reserved for the purchase order is reinstated while the invoice expenditure is reserved by USD 100

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

최신 1z0-1054-22 무료덤프 - Oracle Financials Cloud: General Ledger 2022 Implementation Professional

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