1Z0-1054-21 無料問題集「Oracle Financials Cloud: General Ledger 2021 Implementation Essentials」

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?

You need to define multiple allocation rules as efficiently as possible, Which three components can be reused across allocation rules?

正解:A、B、D 解答を投票する
You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?

解説: (JPNTest メンバーにのみ表示されます)
Your customer is a financial Institution that needs to maintain average daily balances (ADB). Which two statements are true regarding this functionality in Fusion Applications?

正解:C、D 解答を投票する
解説: (JPNTest メンバーにのみ表示されます)
Your customer wants to enable real-time spending controls for transaction amount but does not need General Ledger journals or balances for purchase orders and requisitions Which implementation option should you suggest?

解説: (JPNTest メンバーにのみ表示されます)
What is most efficient way to add a new year to the accounting calendar?

Which two types of journals can be automatically routed through the journal approval process

正解:B、D 解答を投票する
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?

解説: (JPNTest メンバーにのみ表示されます)
Your company has a legal entity in the UK, US, and Canada. They can all share the chart of Accounts but are required to transact and report In their local currency. :
What Is the minimum number of ledgers you need and why?

Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses is Australia, New Zealand, and Singapore with a ledger in each country with a Corporate Chart of Account instance that has four segments. Which three statements are true regarding the creation of a control budget?

正解:A、B、D 解答を投票する
解説: (JPNTest メンバーにのみ表示されます)

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