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

문제1

Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment levels.
Which two recommendations would you give your customer? (Choose two.)

A. Additional intercompany rules will need to be defined for the two additional balancing segments

B. Additional intercompany balancing and clearing options will need to be defined

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

정답: A,D

설명: (DumpTOP 회원만 볼 수 있음)

문제2

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: A,B,C

설명: (DumpTOP 회원만 볼 수 있음)

문제3

Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting.
What is Oracle's recommended method for doing this?

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

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제4

Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A. This report displays the intercompany receivables and intercompany payables balances in summary for a period.

B. You can only drill down to the general ledger journal and then from there to the subledger journal entry.

C. This report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.

D. This report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

E. This report displays only the reconciled transactions. You need to further process automatic reconciliation to reconcile the unreconciled transactions.

정답: C,D

설명: (DumpTOP 회원만 볼 수 있음)

문제5

When creating financial reports which two tools use data from the General Ledger Balances Cube? (Choose two).

A. Financial Reporting Center

B. Oracle Financial Statement Generator

C. Smart View

D. Financial Reporting Studio

정답: C,D

설명: (DumpTOP 회원만 볼 수 있음)

문제6

Which subject area has been enhanced to allow you to drill down from OTBI General Ledger Reports to a General Ledger journal?

A. General Ledger - Journal Balances Real Time

B. General Ledger - Journal Transaction Balances Real Time

C. General Ledger - Journals Real Time

D. General Ledger - Summary Journals Real Time

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제7

You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?

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

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제8

Your customer has enabled budgetary control for purchase orders. They have a purchase order for $1,000 USD which is fully reserved. An invoice for $600 is entered and matched to the purchase order, and the purchase order is closed for further invoicing.
What happens to the remaining $400 USD?

A. Only obligation type will have $400 USD funds available

B. Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of $400 USD

C. Invoice type will have less funds available by $400 USD

D. $400 USD will be expired and not available for use

E. $400 USD will be added back to available funds

정답: E

설명: (DumpTOP 회원만 볼 수 있음)

문제9

You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit and Loss Accounts (4000-ZZZZ).
-
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules? (Choose two.)

A. There is no need to create cross-validation rules if Dynamic Combination Creation Allowed is not enabled for your chart of accounts instance

B. The rules will validate and apply to new and existing accounts

C. You need to run the Cross-Validation Rule Violations process to allow rules to apply to existing combinations that violate rules

D. The rules validate and apply to new accounts only

E. You need to run the Cross-Validation Rules process to list and optionally disable combinations that violate rules

정답: B,E

설명: (DumpTOP 회원만 볼 수 있음)

문제10

You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of subledger. Which two actions should you now perform? (Choose two.)

A. Define Journal Conversion Rules that exclude subledgers

B. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger

C. Define Supporting References with balances

D. Assign a Subledger Accounting Method to the secondary ledger

E. Define Journal Conversion Rules that include subledgers in order to transfer subledger transactions

정답: D,E

설명: (DumpTOP 회원만 볼 수 있음)

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

우리와 연락하기

유용한 링크

최신 업데이트