1Z0-1004 試験問題を無料オンラインアクセス

You are setting up Close Monitor, which compromises a ledger set hierarchy definition.
Which two components of the enterprise structure should the ledgers in the ledger set share? (Choose two.)

• A.Legal Entities, Business Units, and Chart of Accounts
• B.Chart of Accounts
• C.Chart of Accounts and Business Units
• D.Accounting Calendar
• E.Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method

Which tool can you use to create a Financial Income Statement?

• A.Account Inspector
• B.PS/nVision
• C.Rapid Implementation Enterprise Structures setup
• D.One View Reporting

Account combinations can be created and/or modified using the Import Account Combinations file-based data import (FBDI).
Which represents the appropriate upload steps?

• A.Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.
• B.Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
• C.Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
• D.Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.

You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?

• A.Close all subledger periods
• B.Close the General Ledger period in the Manager Accounting Periods page
• C.Close Intercompany periods in Fusion Intercompany
• D.Freeze the Intercompany journal source in General Ledger

You operate in a country whose unstable currency makes it unsuitable for managing your day-to-day business.
As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency. What would be your recommendation when defining ledgers?

• A.Run Revaluation to translate into Statistical Currency
• B.Run Revaluation as often as you need to the more stable currency and report on the more stable currency's balances
• C.Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency
• D.Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency