1Z0-1004 試験問題を無料オンラインアクセス

Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses in Australia, New Zealand, and Singapore with a ledger in each country with a Corporate chart of account instance that has four segments. Which three statements are true regarding the creation of a control budget? (Choose three.)

• A.The control budget structure has all the chart of account segments as budget segments
• B.A control budget can allow override rules only if the control level is absolute
• C.Control budgets are always absolute to generate encumbrance accounting
• D.A control budget is associated to a ledger and creates three control budgets for Australia, New Zealand, and Singapore
• E.A control budget can be associated with a different calendar than accounting calendar

Which subject area has been enhanced to allow you to drill down from OTBI General Ledger Reports to a General Ledger journal?

• A.General Ledger - Summary Journals Real Time
• B.General Ledger - Journal Transaction Balances Real Time
• C.General Ledger - Journals Real Time
• D.General Ledger - Journal Balances Real Time

You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice. What happens to funds available when you cancel an invoice that requires budgetary control?

• A.The funds reserved for the purchase order is reinstated while the invoice expenditure is reserved by USD
  100
• B.The budget will increase by USD 100 and the funds available will decrease by USD 100
• C.Funds available will change when the invoice is approved
• D.The budget and funds available will increase by USD 100

All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance.
They do perform intercompany accounting. What is Oracle's recommended approach to performing consolidations?

• A.Use Oracle Hyperion Financial Management for this type of complex consolidation
• B.Define multiple ledgers for consolidation and report on ledger set
• C.Use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment
• D.Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.

You want to process multiple allocations at the same time. What feature do you use?

• A.Formulas
• B.General Ledger journal entries
• C.RuleSets
• D.Point of View (POV)