1Z1-1054 試験問題を無料オンラインアクセス

You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?

• A.Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance
• B.Define two different charts of accounts
• C.Define the company segment only and qualify it as both the primary balancing segment and intercompany segment
• D.Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level

You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?

• A.Only specify segment values in formulas
• B.Never use the Outer Point of View (POV)
• C.Specify Run Time Prompts (RTP)
• D.Always use the Outer Point of View (POV)

You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What so you need to enable?

• A.Report Functions
• B.Drill Through in Grid Properties
• C.Allow Expansion
• D.Nothing. All report balances are drillable in all FR Studio reports

You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?

• A.Rerun Revaluation and then rerun Translation
• B.Rerun Translation and then reconsolidate your results
• C.Translate only the adjusting journal entry
• D.Enter another adjusting journal entry in the target currency to true up the balances

When working with Essbase, versions of the tree hierarchy as defined in the General Ledger Cloud are not available in the Essbase balances cube. What should you do to correct this situation?

• A.Make sure to flatten the rows of the tree version
• B.Redeploy the chart of accounts
• C.Make sure the tree is active
• D.Make sure the tree version was published successfully