1z0-1054-24 試験問題を無料オンラインアクセス

You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

• A.Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
• B.Opt in to the Prevent Period Close option for the offering.
• C.You don't have to do anything; this option is enabled automatically.
• D.Set the relevant option on the Specify Ledger Options page.

When constructing a new chart of accounts instances, it has been decided to control the list of values within certain segments, with the use of related value sets.
When defining new related value sets, which three configuration steps should be considered?

• A.Use independent validation type value sets only
• B.Order of the segments determines filtering sequence
• C.Order of the segments does not determine filtering sequence.
• D.Use table validated type value sets only
• E.Link multiple value sets together
• F.Link two value sets together

A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?

• A.Adjustment only level
• B.FBDI level
• C.Subledger level
• D.Journal level
• E.Balance level

You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?

• A.Define the intercompany segment with a default value.
• B.Share the same value set for the company and intercompany segments.
• C.Define the company segment and assign both the primary balancing segment and intercompany segment labels.
• D.Create two different value sets for the company and intercompany segments.

After completing a business requirement mapping session, it has been decided that only single Currency Journals will be entered for this Company.
To achieve this requirement, on which two objects should you enable "Limit a Journal to a Single Currency"?
(Choose two.)

• A.Journal category
• B.Journal sources
• C.Ledger options
• D.Profile option
• E.Journal lookup codes