1Z0-1054-21 試験問題を無料オンラインアクセス

Your customer wants to use a clearing company to automatically balance intercompany entries. Which three statements are true regarding the use of a clearing company value? (Choose three.)

• A.If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal
• B.You must map legal entities to balancing segment values in order to use a clearing company
• C.If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity
• D.If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger
• E.Clearing companies are not supported

Which reporting tool is best suited for submitting high-volume transactions reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

• A.Financial Reporting Center
• B.Business Intelligence Publisher (BI Publisher)
• C.Oracle Data Visualization Cloud Service
• D.Smart View

The expense account of airfare was erroneously assigned to the account type "Liability". Which method should you choose to fix the problem?

• A.Run the "Segment Value Inheritance" program
• B.Deactivate the value
• C.Run the "Correct Misclassified Account" program
• D.Run the "Update Balance Cube Chart of the Accounting Dimension" program

Your customer uses Financials Cloud, Projects, Inventory and Procurement. Which two statements are true regarding intercompany accounting for these products? (Choose two.)

• A.They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub
• B.Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals
• C.Each product has its own Intercompany Accounting feature that needs to be set up separately
• D.Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management

Which three objectives must be considered when designing the chart of accounts? (Choose three.)

• A.Limit the number of segments to those you need today to reduce data entry
• B.Effectively manage an organization's financial business
• C.Consider implementing a single, global chart of accounts
• D.Anticipate growth and maintenance needs as organizational changes occur
• E.Try to use all 30 segments and 25 characters per segment because you cannot change it later