최신 1z0-1054-22 무료덤프 - Oracle Financials Cloud: General Ledger 2022 Implementation Professional

A. There is no need to create cross-validation rules if Dynamic Combination Creation Allowed is not enabled for your chart of accounts instance

B. The rules will validate and apply to new and existing accounts

C. You need to run the Cross-Validation Rule Violations process to allow rules to apply to existing combinations that violate rules

D. The rules validate and apply to new accounts only

E. You need to run the Cross-Validation Rules process to list and optionally disable combinations that violate rules

A. Define Journal Conversion Rules that exclude subledgers

B. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger

C. Define Supporting References with balances

D. Assign a Subledger Accounting Method to the secondary ledger

E. Define Journal Conversion Rules that include subledgers in order to transfer subledger transactions

A. Ledger level rule

B. Legal entity level rule

C. Chart of Accounts rule

D. Primary balancing segment rule

A. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book

B. Use a report batch to run reports at a specific time to create a set of snapshot reports

C. Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee

D. Use OTBI to create multiple reports that you save to a folder that only the users can access

E. Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet

A. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Other

B. by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)

C. by running the Journals report using Business Intelligence Publisher

D. by using the Close Status monitor to drill down on the close status across ledgers

A. Fiscal Year

B. Period

C. Calendar Year

D. Year

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

B. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, and Cloud Applications

C. Cloud customers can use both OTBI and OBIA

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

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

A. Posting performance is much faster

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

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

D. General ledger balances are multidimensional, allowing you to perform robust reporting and analysis

E. 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

A. You have not saved it in the MyFolders directory.

B. You have not uploaded it to Financial Reporting Center.

C. You have not saved it in the Shared Folder/Custom/Financials directory.

D. You have not downloaded the report to your local drive.

A. Intercompany Balancing Rules are defined centrally and applied across Financials and Projects

B. Each product has its own Intercompany Accounting feature that needs to be configured separately

C. In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals

D. Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product