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

（A）The original journal entry in Euros remains the same.

（B）You have an unrealized exchange gain recorded.

（C）You have an unrealized exchange loss recorded.

（D）The original journal entry in Euros is updated.

（E）There is no unrealized exchange gain or loss calculated.

（A）A control budget can be associated with a different calendar than accounting calendar

（B）The control budget structure has all the chart of account segments as budget segments

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

（D）Control budgets are always absolute to generate encumbrance accounting

（E）A control budget can allow override rules only if the control level is absolute

（A）Run the "Correct Misclassified Account" program

（B）Run the "Segment Value Inheritance" program

（C）Deactivate the value

（D）Run the "Update Balance Cube Chart of the Accounting Dimension" program

（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）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）The purchase order is canceled or finally closed or rejected without performing any receipt or invoice

（B）The requisition reserved successfully undergoes amendment and is rejected in the reapproval

（C）When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the extent of the unreceived amount

（D）When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount

（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）period closing and opening of ledgers to keep General Ledger Cloud and the Essbase cubes in sync

（B）revaluations and translation to revalue and translate currencies stored in the Essbase cube

（C）journal entries and journal approval to create journals that update balances to the cube directly

（D）calculation manager to perform allocations based on multidimensional balances and budgets

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

（B）Journals Reports

（C）Aging Reports

（D）Account Analysis Reports