1Z0-1054 試験問題を無料オンラインアクセス

You want to automatically post journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria?
(Choose two.)

• A.Schedule your AutoPost Criteria set to run during off-peak hours only
• B.Create your AutoPost criteria using minimal sources and categories
• C.Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process
• D.Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times

The budget managers specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the Budget Account Monitor page?

• A.Account Group
• B.Budget Group
• C.Application Development Framework Desktop Integration (ADFdi)
• D.Budget Controller
• E.Budget Account Group

In Financial Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three.)

• A.Oracle Transactions Business Intelligence
• B.Oracle Enterprise Repository
• C.Application Composer
• D.Financial Reporting Studio
• E.Smart View

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

The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?

• A.Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
• B.Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
• C.Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
• D.Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.