1z0-1054-22 無料問題集「Oracle Financials Cloud: General Ledger 2022 Implementation Professional」

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

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

（C）Export the table to Excel

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

（A）They are updated automatically when the General Ledger period is opened

（B）A new Balances Cube is created for a unique combination of Ledger and Currency

（C）They are updated automatically when the Translation process is run

（D）New dimensions can be added to a General Ledger Balances Cube

（E）They are updated automatically when the Revaluation process is run

（A）Manage Control Budgets (XCC_MANAGE_CONTROL_BUDGETS_PRIV)

（B）Budget Loading (XCC_BUDGET_LOADING_DUTY_PRIV)

（C）Import Budget Amounts (XCC_IMPORT_BUDGET_PRIV)

（D）Import Budget Amounts from Spreadsheet (XCC_IMPORT_BUDGET_FROM_SPREADSHEETS_PRIV)

（A）Fiscal

（B）Period

（C）Calendar

（D）Year

（A）Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period

（B）Use Close Monitor in General Accounting Dashboard

（C）Run Closing Status reports

（D）Use the Manage Accounting Periods page to view the status of all subledgers and ledgers

（A）Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program

（B）Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.

（C）Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.

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

（A）Smart View

（B）Account Inspector and its charts

（C）Financial Reports with Embedded charts

（D）Account Monitor

（A）Smart View

（B）Financial Reporting Studio

（C）Account Inspector

（D）Financial Statement Generator

（A）Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period

（B）Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period

（C）There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management

（D）Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period

（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