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

（A）Detach the table to resize it to the maximum size of the monitor.

（B）Export the table to Excel

（C）Run a Business Intelligence Publisher report with Excel as the output format

（D）Use the Freeze on the tables to scroll through large amounts of data

（A）Every journal where debits do not equal credits across the three balancing segments will need

（B）When entering journals manually, the customer will need to make sure that debits and credits

（C）Additional intercompany rules will need to be defined for the two additional balancing segment

（D）Additional intercompany balancing and clearing options will need to be defined. Z

（A）Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area

（B）Use the spreadsheet loader from the Currency Rates Manager

（C）Edit existing transactions and update the rates manually

（D）Import daily rates through the Daily Rates open interface table

（E）Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager

（A）an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances

（B）Account Analysis Report

（C）Journal Reports

（D）Aging Reports

（A）Select the Data/Missing check box in the Data Options tab

（B）This indicates a database connection issue

（C）Choose the Suppress Zeros option under Data options

（D）Use Excel functions to hide rows with #Missing assigned

（A）when designing your financial statement using financial report (FR), embed a chart into your report.

（B）When viewing the report, download to Excel and use Excel's charting features to create your bar graph

（C）Use Smart View, which is and Excel Add-on

（D）use Account Inspector that automatically creates graphs on financials balances

（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）The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances

（C）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.

（D）If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward

（E）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

（A）If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.

（B）Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage

（C）CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table

（D）CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers

（A）Enter another adjusting journal entry in the target currency to true up the balances

（B）Translate only the adjusting journal entry

（C）Rerun Revaluation and then rerun Translation

（D）Rerun Translation and then reconsolidate your results

（A）Use General Ledger's Financial Reporting functionality to produce reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment

（B）Define multiple ledgers for consolidation and report on ledger set

（C）Use Oracle Hyperion Financial Management for this type of complex consolidation

（D）Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.