[2022-09-01更新,80問] 無料Oracle 1Z0-1054-21試験問題集、1Z0-1054-21専門知識内容(ページ 12)

1Z0-1054-21 試験問題 51

Your customer is reconciling their Intercompany Receivables accounts. Which two reports should they use in addition to using the intercompany Reconciliation report?

A. Receivables Aging by General Ledger Account report

B. Receivables to General Ledger Reconciliation report

C. AR Aging report

D. General Ledger Trial Balance report

1Z0-1054-21 試験問題 52

Your customer has a large number of legal entities. The legal entity values are defined in the company segment which representsthe primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?

A. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define

B. Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading

C. There is no need to define an intercompany segment. You can track the intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner

D. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment

1Z0-1054-21 試験問題 53

Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions.
Which two statements are correct? (Choose two.)

A. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing

B. Define budgetary control at ledger level and only encumbrance control at the business units

C. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving

D. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving

E. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit

F. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning

1Z0-1054-21 試験問題 54

Your customer is a financial Institution that needs to maintain average daily balances (ADB). Which two statements are true regarding this functionality in Fusion Applications?

A. Average balances are stored for both subledger balances and general ledger balances

B. Average balances are stored in the Essbase cube

C. ADB provides organizations with the ability to track average and end-of-day balances, report average balance sheets, and create custom reports using both actual and average balances

D. When using ADB, you must define a daily calendar and assign it to your ADB ledger

E. Average balances are maintained for both actual and budget balances

1Z0-1054-21 試験問題 55

Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?

A. Cost center based approval

B. Approval Groups

C. Supervisory levelapproval

D. Dynamic Approval Groups

E. Management Chain approval

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