1Z1-1004 試験問題を無料オンラインアクセス

Which feature outside of reporting and analysis leverages the Essbase cube?

• A.calculation manager to perform allocations based on multidimensional balances and budgets
• B.journal entries and journal approval to create journals that update balances to the cube directly
• C.revaluations and translation to revalue and translate currencies stored in the Essbase cube
• D.period closing and opening of ledgers to keep General Ledger Cloud and the Essbase cubes in sync

Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses in Australia, New Zealand, and Singapore with a ledger in each country with a Corporate chart of account instance that has four segments. Which three statements are true regarding the creation of a control budget? (Choose three.)

• A.The control budget structure has all the chart of account segments as budget segments
• B.Control budgets are always absolute to generate encumbrance accounting
• C.A control budget is associated to a ledger and creates three control budgets for Australia, New Zealand, and Singapore
• D.A control budget can be associated with a different calendar than accounting calendar
• E.A control budget can allow override rules only if the control level is absolute

You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason?

• A.Chart of accounts was not deployed
• B.Accounting Configuration was not submitted
• C.Two tree versions were not defined
• D.An Audit process needs to be successfully performed before a tree version can be set to Active

Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order.
The invoice was entered on 5/5/16, but the invoice accounting date was 4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/16.
What is causing this?

• A.The system date was set up under the encumbrance accounting Default Date Rule
• B.The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
• C.The subledger accounting option is set to system date
• D.The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
• E.The actual accounting date was set up under the encumbrance accounting Default Date Rule

What are the two purposes of a secondary ledger? (Choose two.)

• A.It should only be used to main balances for processing performance
• B.It can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency, and/or journal processing options
• C.It is used to main balances in a different currency only
• D.It is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting
• E.It should not be used when trying to meet local accounting requirements