1Z1-1054 試験問題を無料オンラインアクセス

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

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

Your customer uses Financials Cloud, Projects, Inventory and Procurement.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

• A.Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals
• B.Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management
• C.Each product has its own Intercompany Accounting feature that needs to be set up separately
• D.They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub

Management wants to use the budget transfer function available on the Review Budgetary Control Balances page. Which privilege is required to perform the budget transfer?

• A.Manage Control Budgets (XCC_MANAGE_CONTROL_BUDGETS_PRIV)
• B.Import Budget Amounts from Spreadsheet
  (XCC_IMPORT_BUDGET_FROM_SPREADSHEETS_PRIV)
• C.Budget Loading (XCC_BUDGET_LOADING_DUTY_PRIV)
• D.Import Budget Amounts (XCC_IMPORT_BUDGET_PRIV)

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

Budgetary control for accounts 5020 and 5021 has a budget of $90,000USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each. A Fund of $50,000 USD is available for account 5010 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?

• A.If you have included 5020 and 5021 in the encumbrance rule, the budget balances $90,000 USD, obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
• B.If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
• C.If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward
• D.If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward
• E.The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances