1z0-1054-20 無料問題集「Oracle Financials Cloud: General Ledger 2020 Implementation Essentials」

（A）Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.

（B）Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

（C）Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

（D）Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

（A）OTBI allows you to create custom reports from real-time transactional data against the database directly

（B）Cloud customers can use both OTBI and OBIA

（C）Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance.

（D）OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, and Cloud Applications

（E）OBIA is based on the universal data warehouse design with different prebuilt adapters that can connect to various source applications.

（A）A Data Access Set with full read/write access to the ledger is automatically created

（B）You must re-deploy the chart of accounts

（C）You must assign the job role and data security context to each user

（D）You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration

（A）whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies

（B）automatic or manual batch numbering and the maximum transaction amount

（C）the approvers who will approve intercompany transactions

（D）automatic or manual batch numbering and the minimum transaction amount

（E）whether to allow receivers to reject intercompany transactions

（A）The purchase order is Partially Liquidated and the invoice is Partially Reserved

（B）Both are Partially Reserved

（C）The purchase order is Partially Liquidated and the invoice will be Reserved

（D）The purchase order is Open and the invoice is Validated

（E）The purchase order is Liquidated and the invoice is Partially Reserved

（F）Both are reserved

（A）You must assign the corresponding Receivables and Payables Business Units

（B）You only need to assign the Legal Entity and Organization Contact

（C）You must have implemented Payables Cloud and Receivables Cloud

（D）You can only associate one Intercompany Organization per Legal Entity

（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）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）You can access real-time results for reporting and analysis because every time a transaction is posted in General Ledger, multidimensional balances are also updated simultaneously

（B）Integrating with third-party systems is easier because the Essbase cube provides chart of accounts mapping rules

（C）General ledger balances are multidimensional, allowing you to perform robust reporting and analysis

（D）You no longer need to create and maintain hierarchies because the Essbase cubes are created when you create your chart of accounts

（E）Posting performance is much faster

（A）For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.

（B）Journal entry spreadsheets are not impacted by this new function.

（C）Uncheck the Enable Posting from the Manage Subledger Accounting Options task.

（D）Must have separate user defined roles using the privilege
XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.