[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 6)

1Z0-1054-21 試験問題 21

Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)

A. Journal entry spreadsheets are not impacted by this new function.

B. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.

C. Must have separate user defined roles using the privilege XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.

D. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.

1Z0-1054-21 試験問題 22

You are defining an income statementreport using Financial Reporting Studio. Users of the report need to be able to analyze the balances directly from the report.
What should you enable to allow this?

A. Drill Down in Report Functions

B. Allow Expansion in Report Functions

C. Nothing. All report are drillable

D. Drill Through in Grid Properties

1Z0-1054-21 試験問題 23

Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority. What should be implemented for this type of security?

A. Role-Based Access

B. Cross-Validation Rules

C. Data Access Sets

D. Segment Value Security

1Z0-1054-21 試験問題 24

All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is nominority interest or partial ownerships. What is Oracle's recommended approach to performing consolidations?

A. Use Oracle Hyperion Financial Management for this type of complex consolidation.

B. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.

C. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.

D. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances tothe corporate consolidation ledger using the balance transfer program

1Z0-1054-21 試験問題 25

How do you hide accounts with no balances showing #Missing in Smart view?

A. Select the Data/Missing check box in the Data Options tab.

B. Use Excel functions to hide rows with #Missing assigned

C. Choose the Suppress Zeros option under Data options.

D. This indicates a database connection issue. Try to reconnect to Fusion Applications.

最新アップロード: 113Oracle.1z1-830.v2025-09-23.q29; 117VMware.3V0-42.23.v2025-09-23.q52; 129Oracle.1Z0-821.v2025-09-23.q106; 122Oracle.1z0-1057-24.v2025-09-23.q46; 116ISTQB.ISTQB-CTAL-TA.v2025-09-23.q36; 125SAP.C-S4CFI-2408.v2025-09-22.q77; 147Microsoft.SC-100.v2025-09-22.q197; 133Cisco.300-220.v2025-09-22.q121; 135Salesforce.CRT-271.v2025-09-22.q116; 121PsychiatricRehabilitationAssociation.CPRP.v2025-09-22.q45

1Z0-1054-21 試験問題 21

1Z0-1054-21 試験問題 22

1Z0-1054-21 試験問題 23

1Z0-1054-21 試験問題 24

1Z0-1054-21 試験問題 25

PDFファイルをダウンロード