1Z0-516 試験問題を無料オンラインアクセス

What are the five steps for creating MassAllocation journal entries? (Choose five.)

• A.reviewing journal entries
• B.freezing the accounting flexfield
• C.creating the MassAllocation definition
• D.validating cross-validation rules
• E.generating MassAllocation journals
• F.validating the MassAllocation definition
• G.posting journal entries

John, the rates manager at ABC Company in the USA, is in charge of maintaining currency rates for the entire company.
John had defined the rates for GBP to USD and GBP to Indian Rupee (INR) only. Sam, the company accountant, is worried that he would not be able to execute transactions involving USD and INR currencies.
What does John say to help Sam?

• A.Currency Rates Manager automatically converts all transactions entered in INR to GBP first and then to USD.
• B.Sam must manually define the INR to USD rates first, to be able to enter transactions involving USD and INR currency.
• C.Currency Rates Manager automatically performs the calculation between USD and INR on the basis of cross-rate rules.
• D.Currency Rates Manager automatically converts all transactions entered in INR to USD.
• E.Sam must manually define the USD to INR rates first, to be able to enter transactions involving USD and INR currency.

When structuring the summary accounts hierarchy, what fact must you take into consideration?

• A.General Ledger will not automatically maintain rollup relationships from the summary level to the lowest detail level.
• B.You can drill down only on balances from the summary level to the lowest detail level, and not to intermediate detail levels.
• C.You must include every parent value that is defined in the chart of accounts to a rollup group.
• D.Grandparenting is not allowed (parents cannot become children).

Select three activities that must be performed to complete the setup of the key accounting flexfield. (Choose three.)

• A.Create account combinations.
• B.Define a value set.
• C.Define security rules.
• D.Define valid segment values.
• E.Create aliases.
• F.Define an account structure.

Select two restrictions that apply to consolidating budget balances. (Choose two.)

• A.If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period.
• B.If the source and target budgets share the same start period, you must consolidate a specific period to a specific period.
• C.If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period.
• D.If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period.
• E.If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period.