1Z0-1054 試験問題を無料オンラインアクセス

You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

• A.You can use hierarchies to define rules
• B.The Segment Value Security rules do not take effect until you assign the rules to users and products
• C.When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products
• D.When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts

While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose two.)

• A.The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set
• B.The Account Rule's conditions are not defined
• C.The Account Rule is defined with a different chart of accounts form the Journal Entry Rule Set
• D.The Account Rule's chart of accounts has no account values assigned

You entered a journal and the client is asking for the following information:
* The current account balance
* What the future account balance will be if the journal is approved and posted How will you get this information?

• A.Run a Trial Balance before and after posting
• B.Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances
• C.Query the account balance online
• D.View the Projected Balances region in the Create Journals page

Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

• A.You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
• B.You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys
• C.You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.
• D.All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.

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