최신 1Z0-1054-21 무료덤프 - Oracle Financials Cloud: General Ledger 2021 Implementation Essentials

A. Application Composer

B. Smart View

C. Oracle Enterprise Repository

D. Oracle Transactions Business Intelligence

E. Financial Reporting Studio

A. This indicates a database connection issue. Try to reconnect to Fusion Applications.

B. Select the Data/Missing check box in the Data Options tab.

C. Use Excel functions to hide rows with #Missing assigned

D. Choose the Suppress Zeros option under Data options.

A. The requisition reserved successfully undergoes amendment and is rejected in the reapproval

B. When the purhcase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.

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

D. The Purchase order is canceled or finally closed or rejected without performaing any receipt or invoice

A. The purchase order is Liquidated and the invoice is Partially Reserved

B. The purchase order is Partially Liquidated and the invoice is Partially Reserved

C. The purchase order is Open and the invoice is Validated

D. The purchase order is Partially Liquidated and the invoice will be Reserved

E. Both are reserved

A. Cross-Validation Rules

B. Segment Value Security

C. Role-Based Access

D. Data Access Sets

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

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. 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.

A. it is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting.

B. it should not be used when trying to meet local accounting requirements.

C. it is used to main balances in a different currency only

D. it can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency and/or journal processing options

E. it should only be used to maintain balances for processing performance.

A. Account Inspector

B. Smart View

C. Sunburst Report

D. OTBI

E. Account Monitor

A. View the Projected Balances region in the create Journals page.

B. Run a Trial Balance before and after posting

C. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger Balances

D. Query the account balance online

A. Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.

B. Centrally manage the close processes across subledgers and ledgers.

C. Provide a central place to access and perform all of the setup steps across Cloud application products.

D. Assign setup tasks to individuals with due dates where users must manually update their completion status.

E. Automatically mark the status of tasks as Completed after they have been completed.