1z0-1054-20 試験問題を無料オンラインアクセス

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.The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances
• B.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
• C.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.
• 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.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.

You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit and Loss Accounts (4000-ZZZZ).
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The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules? (Choose two.)

• A.There is no need to create cross-validation rules if Dynamic Combination Creation Allowed is not enabled for your chart of accounts instance
• B.You need to run the Cross-Validation Rules process to list and optionally disable combinations that violate rules
• C.The rules will validate and apply to new and existing accounts
• D.The rules validate and apply to new accounts only
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• E.You need to run the Cross-Validation Rule Violations process to allow rules to apply to existing combinations that violate rules

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

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

Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

• A.All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.
• B.You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.
• C.You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys
• D.You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.

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