1Z1-1054 無料問題集「Oracle Financials Cloud: General Ledger 2019 Implementation Essentials」

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

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

（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.

（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）Use OTBI to create multiple reports that you save to a folder that only the users can access

（B）Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet

（C）Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee

（D）Use a report batch to run reports at a specific time to create a set of snapshot reports

（E）Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book

（A）Legal Entities, Business Units, and Chart of Accounts

（B）Chart of Accounts

（C）Chart of Accounts and Business Units

（D）Accounting Calendar

（E）Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method

（A）You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.

（B）You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.

（C）All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.

（D）You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys

（A）Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance

（B）Define the company segment only and qualify it as both the primary balancing segment and intercompany segment

（C）Define two different charts of accounts

（D）Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level

（A）General Ledger - Journal Transaction Balances Real Time

（B）General Ledger - Journal Balances Real Time

（C）General Ledger - Journals Real Time

（D）General Ledger - Summary Journals Real Time

（A）Use Account Inspector

（B）Open a Smart View file saved on your desktop

（C）Create an Account Group using Account Monitor

（D）Perform an account analysis online