최신 1z0-1054-25 무료덤프 - Oracle Financials Cloud: General Ledger 2025 Implementation Professional
On a primary ledger in Use system options close section, the following field has been selected:
'Prevent General Ledger Period Close When Open Subledger Periods Exist'.
What three exceptions will prevent closing of the accounting period?
'Prevent General Ledger Period Close When Open Subledger Periods Exist'.
What three exceptions will prevent closing of the accounting period?
정답: B,C,D
You define intercompany balancing rules that are applied to a specific source and category, such as Payables and Invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which statement on intercompany configuration is true?
Which statement on intercompany configuration is true?
정답: B
You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?
Where do you enable invoicing?
정답: C
설명: (DumpTOP 회원만 볼 수 있음)
The intercompany accountants on the cloud project are trying to reconcile intercompany balances using the latest intercompany reconciliation report.
However, they have some concerns about the information presented in the report and want you to clarify the content in the standard reconciliation report.
What is included in the intercompany reconciliation report?
However, they have some concerns about the information presented in the report and want you to clarify the content in the standard reconciliation report.
What is included in the intercompany reconciliation report?
정답: C
Which Two are key capabilities of Account Groups within the General Accounting Dashboard?
정답: B,C
You are creating a Multitier Intercompany agreement and haven chosen to use a clearing organization in Financial Route.
How many clearing organizations can be involved in Financial Route?
How many clearing organizations can be involved in Financial Route?
정답: C
You are capturing rental costs for a building in a corporate cost center. At month end, you want to allocate those costs to the cost centers in the building based on the floor area occupied. A statistical journal has been entered to record the floor area. You use Calculation Manager to create the allocation.
Where do you reference the statistical balance within the allocation component?
Where do you reference the statistical balance within the allocation component?
정답: C
설명: (DumpTOP 회원만 볼 수 있음)
What type ofusermust be defined before you can create anImplementation Project?
정답: D
Which three are considered legal jurisdictions?
정답: B,D,E