1Z1-1054 試験問題を無料オンラインアクセス

Your customer wants to use a clearing company to automatically balance intercompany entries.
Which three statements are true regarding the use of a clearing company value? (Choose three.)

• A.If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal
• B.If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity
• C.If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger
• D.Clearing companies are not supported
• E.You must map legal entities to balancing segment values in order to use a clearing company

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

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

You need to define multiple allocation rules as efficiency as possible.
Which three components can be reused across allocation rules? (Choose three.)

• A.RuleSets
• B.Formulas
• C.Point of View (POV)
• D.Run Time Prompts (RTP)

You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

• A.The Segment Value Security rules do not take effect until you assign the rules to users and products
• B.When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products
• C.When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts
• D.You can use hierarchies to define rules

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 three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively
• D.Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions