1z0-1054-24 試験問題を無料オンラインアクセス

You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?

• A.Transfer Budget Balances to Budget Cubes has not been run.
• B.The Create Scenario Dimension Members program has not been run.
• C.Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
• D.Budgeting is not enabled in the Ledger options.
• E.A value for the budget scenario is not created.

You are setting upClose Monitor, which comprises aledger set hierarchy definition.
Which two components of theenterprise structureshould the ledgers in the ledger set share?

• A.Chart of Accounts and Business Units
• B.Legal Entities, Business Units, and Chart of Accounts
• C.Chart of Accounts
• D.Accounting Calendar
• E.Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method

Budgetary control for accounts 5020 and 5021 has a budget of $90,000 USD 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 5020 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, then 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 budget balances $90,000 USD, 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.The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.
• E.If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.

Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

• A.Assign the UK reference set to the user/role combination.
• B.Create a data access set that allows access to the UK Ledger.
• C.Assign the security context value of UK Ledger to the user/role combination.
• D.Assign the General Accounting Manager role to those users.

You want to achievemulti-step cascading allocations. Which feature do you use?

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