1z0-1054-20 試験問題を無料オンラインアクセス

You are creating values for the chart of account value set that you are planning to use for the account segment within your Chart of Accounts.
You are not able to assign an Account Type. What is the reason for this?

• A.You are creating values before assigning the value set to the structure
• B.The Account Type qualifier has not been enabled when defining the value set
• C.You have not set the Allow Budgeting attribute for the value set
• D.You have not set the Allow Posting attribute for the value set

You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?

• A.Enterprise Resource Budget Integrator
• B.The budget journal spreadsheet
• C.File Based Data Import
• D.Application Developer Framework Desktop Integrator

All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance.
They do perform intercompany accounting. What is Oracle's recommended approach to performing consolidations?

• A.Define multiple ledgers for consolidation and report on ledger set
• B.Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
• C.Use Oracle Hyperion Financial Management for this type of complex consolidation
• D.Use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment

You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?

• A.an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
• B.Aging Reports
• C.Journals Reports
• D.Account Analysis Reports

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

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