최신 1z0-1054-24 무료덤프 - Oracle Financials Cloud: General Ledger 2024 Implementation Professional

There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?

정답: D
설명: (DumpTOP 회원만 볼 수 있음)
When constructing a new chart of accounts instances, it has been decided to control the list of values within certain segments, with the use of related value sets.
When defining new related value sets, which three configuration steps should be considered?

정답: B,C,F
You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

정답: D
What are thetwo possible reasonsforencumbrance created on the purchase orderto go back to thebudget or funds availability?

정답: A,D
You want your sales representatives to be able to find points of interest, such as customers, while out on business. What should you enable to achieve this?

정답: A
설명: (DumpTOP 회원만 볼 수 있음)
A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?

정답: C
설명: (DumpTOP 회원만 볼 수 있음)
Which delivered role can access the full functionality of Functional Setup Manager?

정답: A
설명: (DumpTOP 회원만 볼 수 있음)
Budgetary control for accounts5020and5021has a budget of$90,000 USDeach for the year2012. The accounts also have balances onobligation of $10,000 USDfor each and anexpenditure of $20,000 USDfor each.
AFund of $50,000 USDis available for account5020only. You have run theEncumbrance Year End Carry Forward processfor obligation from the last period of the year2012to the first period of year2013.
Which statement is true?

정답: B
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

정답: B

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