1Z1-1054 試験問題を無料オンラインアクセス

Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting.
What is Oracle's recommended method for doing this?

• A.Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting
• B.Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment
• C.Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions
• D.Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively

On which three occasions are Essbase balances updated? (Choose three.)

• A.every time you run the batch program called "Update Essbase Balances"
• B.every time journals are posted to the general ledger
• C.at report run-time
• D.every time the tree version is published
• E.every time you open a new period

Which three objectives must be considered when designing the chart of accounts? (Choose three.)

• A.Anticipate growth and maintenance needs as organizational changes occur
• B.Effectively manage an organization's financial business
• C.Limit the number of segments to those you need today to reduce data entry
• D.Consider implementing a single, global chart of accounts
• E.Try to use all 30 segments and 25 characters per segment because you cannot change it later

What is the most efficient way to add a new year to the accounting calendar?

• A.The application automatically populates the next year when you open the first period of a new fiscal year
• B.Add the periods manually
• C.Import the periods from a spreadsheet
• D.Use the Add Year button

Journal Description Rules are assigned to Subledger Journal Entry Rule Sets.
What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

• A.Journal Line Rules
• B.Accounting Date
• C.Chart of Accounts
• D.Account Rules
• E.Supporting References