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

（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 two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment

（C）Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions

（D）Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting

（A）Formulas

（B）Point of View (POV)

（C）Run Time Protocols (RTP)

（D）RuleSets

（A）Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to Powerpoint

（B）Use Account Inspector and then export to Excel and copy and paste into PowerPoint

（C）Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint

（D）Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel

（A）Average balances are stored for both subledger balances and general ledger balances

（B）When using ADB, you must define a daily calendar and assign it to your ADB ledger

（C）Average balances are maintained for both actual and budget balances

（D）ADB provides organizations with the ability to track average and end-of-day balances, report average balance sheets, and create custom reports using both actual and average balances

（E）Average balances are stored in the Essbase cube

（A）Enable Budgets in General Ledger

（B）Enable Budgetary Control only

（C）Enable Budgetary Controi or Encumbrance Accounting

（D）Enable Budgetary Control and Encumbrance Accounting

（E）Enable Encumbrance Accounting only

（A）Import the periods from a spreadsheet

（B）Add the periods manually

（C）The Application automatically populates the year when you open the first period of a new fiscal year.

（D）Use the Add Year button

（A）Allocation journals

（B）Journals imported from third-party systems

（C）Sub ledger journals

（D）Manual journals

（E）Revaluation journals

（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）Two, because the US and Canada can share the same ledger because they are in north America

（B）Three, because each requires a different currency.

（C）Four, because the UK has statutory requirements and you will need a separate ledger for statutory reporting

（D）One, because they can all share the same chart of accounts.

（A）A Control Budget can allow override rules only if the control level is absolute.

（B）A Control Budget Can be associated with a different calendar than accounting calendar.

（C）The control Budget structure has all the chart of accounts segments as budget segments.

（D）Control Budget are always absolute to generate encumbrance accounting.

（E）A control budget is associated to a ledger and creates three control budgets for Australia, New Zealand and Singapore.