최신 1z0-1054-23 무료덤프 - Oracle Financials Cloud: General Ledger 2023 Implementation Professional

A. The Translation process can only be used to translate balance sheet accounts.

B. The Translation process can only be used for translating the balances of Secondary ledgers.

C. If necessary, before submitting the Translation process, the Revaluation process should be completed.

D. The Translation process should be run before posting Period Close adjustment entries.

E. Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.

A. Define the intercompany segment with a default value.

B. Create two different value sets for the company and intercompany segments.

C. Share the same value set for the company and intercompany segments.

D. Define the company segment and assign both the primary balancing segment and intercompany segment labels.

A. Application Implementation Manager

B. Functional Setup Manager Superuser

C. Any functional user

D. Application Implementation Consultant

E. IT Security Manager

A. Secondary ledger with the IFRS accounting convention

B. Primary ledger with the local accounting convention

C. Reporting currency with the local accounting convention

D. Reporting currency with the IFRS accounting convention

E. Primary ledger with the IFRS accounting convention

A. They are updated automatically when the General Ledger period is opened.

B. A new balances cube is created for a unique combination of ledger and currency.

C. They are updated automatically when the Revaluation process is run.

D. New dimensions can be added to a General Ledger balances cube.

E. They are updated automatically when the Translation process is run.