1z0-1054-20 試験問題を無料オンラインアクセス

Your company has two legal entities in the US (Balancing Segment Values [BSV] 101 and 102), one legal entity in France (BSV 401), and one legal entity in the UK (BSV 402).
Both US legal entities share the same ledger, whereas the UK and France have their own ledgers.
Assuming intercompany transactions are not being entered, what is the minimal action you can take and still configure the ledgers correctly?

• A.You should assign the balancing segment value to the ledger in the US and assign a balancing segment value to identify each legal entity in the UK and France ledgers.
• B.You should assign a balancing segment value to identify each legal entity in each ledger.
• C.You should assign a balancing segment value to identify each legal entity in the US Ledger and assign the balancing segment values to the ledger in the UK and France.
• D.You should assign a balancing segment value to identify each legal entity in the US ledger.

You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?

• A.Close the General Ledger period in the Manager Accounting Periods page
• B.Close all subledger periods
• C.Freeze the Intercompany journal source in General Ledger
• D.Close Intercompany periods in Fusion Intercompany

The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?

• A.Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
• B.Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
• C.Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
• D.Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

You want to process multiple allocations at the same time. What feature do you use?

• A.RuleSets
• B.Point of View (POV)
• C.General Ledger journal entries
• D.Formulas

You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)

• A.automatic or manual batch numbering and the minimum transaction amount
• B.the approvers who will approve intercompany transactions
• C.automatic or manual batch numbering and the maximum transaction amount
• D.whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
• E.whether to allow receivers to reject intercompany transactions