1z1-960 試験問題を無料オンラインアクセス

You are working on a multipillar implementation of both HCM Cloud and ERP Cloud. You implemented HCM first using the Enterprise Structures Configurator (ESC).
Which three things should be considered when implementing ERP Cloud and defining its legal entities, business units, charts of accounts, and ledgers? (Choose three.)

• A.Manually create your legal entities, chart of accounts structure, ledgers, and business units in the respective application pages.
• B.Roll back the ESC first.
• C.Use the Rapid Implementation spreadsheet to create COA hierarchies to an existing implementation.
• D.Use the Rapid Implementation spreadsheet when creating your enterprise structure.
• E.When creating your chart of accounts (COA) structure, do so in the following order: Create value sets, Create the COA structure, and then create the COA instance before assigning values to the value sets.

You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates?

• A.Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.
• B.Use the spreadsheet loader from the Currency Rates Manager.
• C.Import daily rates through the Daily Rates open interface table.
• D.Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.
• E.Edit existing transactions and update the rates manually.

Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timely manner?

• A.Financial Reports with Embedded charts
• B.Smart View
• C.Account Inspector and its charts
• D.Account Monitor

The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?

• A.Journal Category
• B.Journal Batch
• C.Journal Description
• D.Journal Source

Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?

• A.Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
• B.Create two journal line rules with a condition of supplier type.
• C.Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
• D.Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.