최신Oracle Financials Cloud: General Ledger 2024 Implementation Professional - 1z0-1054-24무료샘플문제

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 Revaluation process is run.

D. They are updated automatically when the Translation process is run.

E. New dimensions can be added to a General Ledger balances cube.

A. by using Cross-Validation Rules Import file-based data import (FBDI).

B. by creating Cross-Validation Rules desktop-integrated spreadsheet.

C. by using the Manage Cross-Validation Rules page.

D. by using the Manage General Ledger Security page.

A. Schedule your AutoPost Criteria set to run during off-peak hours only.

B. Create your AutoPost criteria using minimal sources and categories.

C. Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.

D. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.

A. The Translation process should be run before posting Period Close adjustment entries.

B. The Translation process can only be used for translating the balances of Secondary ledgers.

C. The Translation process can only be used to translate balance sheet accounts.

D. Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.

E. If necessary, before submitting the Translation process, the Revaluation process should be completed.

A. Define the intercompany segment with a default value.

B. Create two different value sets for the company and intercompany segments.

C. Share the same value set for the company and intercompany segments.

D. Define the company segment and assign both the primary balancing segment and intercompany segment labels.

A. Close all subledger periods.

B. Close Intercompany periods in Fusion Intercompany.

C. Close the General Ledger period in the Manage Accounting Periods page.

D. Freeze the Intercompany Journal source in General Ledger.

A. Complete Accounting Configuration

B. Setup data for Receivables and Payables product.

C. Suppliers and Customers

D. Banks, Bank Accounts, and Branches

E. Chart of account values, accounting calendar, and ledger

A. You can only drill down to the general ledger journal and then from there to the subledger journal entry.

B. The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

C. The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.

D. The report displays the intercompany receivables and intercompany payables balances in summary for a period.

E. The report displays all clearing company balancing lines for a period.

A. Make sure all users sign out of the calculation manager.

B. Ensure that you do not assign children to child values.

C. Run the Publish Chart of Accounts Dimension Members and Hierarchies program.

D. Run the Chart of Accounts Deployment process.

E. Ensure that parent values have the summary attributes set correctly.