Alan Cook Alan Cook

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最新的 Oracle Financials Cloud 1z0-1054-24 免費考試真題 (Q18-Q23):

問題 #18
Your customer isexpanding its operations. You defined a newledgerand severalbusiness units. However, you areunable to assignthe newly generateddata rolesto existingAccounts Payables and Accounts Receivablesusers in the shared service center.
What should you do to correct the problem?

A. Open the Manage Users page and make sure the employees at
B. Open the Oracle Identity Management (OIM) and make sure the data roles were created.
C. Open Access Policy Manager (APM) and assign the roles manually.
D. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.

答案：C

問題 #19
When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

A. when there is a many-to-many journal and you want to use a clearing company
B. when the journal is balanced by the primary BSV but not by second or third BSV
C. when the journal is balanced by second balancing segment value
D. when the journal is not balanced by the primary balancing segment value (BSV)

答案：B

解題說明：
Intercompany processing will balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by the primary balancing segment value (BSV) but not by second or third BSV. A BSV is a segment in the chart of accounts that identifies a legal entity or business unit for which financial statements are prepared and balanced. A primary BSV is required for every ledger and is used to balance journal entries within a ledger. A secondary or tertiary BSV is optional and is used to balance journal entries across different dimensions other than the primary BSV, such as fund or region. Intercompany processing is a feature that enables intercompany transactions between different legal entities or business units within the same enterprise. Intercompany processing uses intercompany balancing rules to generate intercompany receivables and payables accounts for cross-ledger or cross-BSV journals. Intercompany processing will balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by the primary BSV but not by second or third BSV, as thisindicates that there is an intercompany transaction between different legal entities or business units within the UK Ledger that requires intercompany balancing.
Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when there is a many-to-many journal and you want to use a clearing company, as this is a scenario that involves multiple legal entities or business units across different ledgers that requires a separate clearing company ledger to perform intercompany balancing. Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when the journal is not balanced by the primary BSV, as this is an invalid scenario that violates the accounting rules and prevents posting of the journal. Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by second balancing segment value, as this is an incomplete scenario that does not specify whether the journal is also balanced by primary and third BSV. Reference: Oracle Financials Cloud: General Ledger
2022 Implementation Professional Objectives - Configure and Process Intercompany 12

問題 #20
Your company hascomplex consolidation requirementswithmultiple general ledger instances. You are usingOracle Hyperion Financial Managementto consolidate the disparateGeneral Ledgers.
You can typically map segments between yourgeneral ledger segmentto aHyperion Financial Management segment, such as:
* Company to Entity
* Department to Department
* Account to Account
What happens to segments in yoursource general ledger, such asProgram, thatcannot be mappedto Hyperion Financial Management?

A. The data is not transferred.
B. Data is summarized across segments that are not mapped to Hyperion Financial Management.
C. The unmapped segments default tofuture use segmentsin Hyperion Financial Management.
D. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.

答案：B

問題 #21
Which two statements are true if a journal description rule is defined with sources?

A. The description rule can only be assigned to the header or line level.
B. The description rule may be assigned to either the header or line level, or to both.
C. The description rule can only be assigned to the journal line level.
D. The sources must also be assigned to the accounting event class that is assigned to the journal entry rule set.
E. You cannot assign journal description rules to sources.

答案：B,D

問題 #22
Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?

A. New dimensions can be added to a General Ledger Balances Cube.
B. A new Balances Cube is created for a unique combination of Ledger and Currency.
C. They are updated automatically when the Revaluation process is run.
D. They are updated automatically when the General Ledger period is opened.
E. They are updated automatically when the Translation process is run.

答案：D,E

問題 #23
......

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1z0-1054-24權威考題 |輕鬆通過Oracle Financials Cloud: General Ledger 2024 Implementation Professional | 馬上下載安裝

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Alan Cook Alan Cook

Biography

最受歡迎的1z0-1054-24權威考題，全面覆蓋1z0-1054-24考試知識點

1z0-1054-24最新試題 - 1z0-1054-24認證

最新的 Oracle Financials Cloud 1z0-1054-24 免費考試真題 (Q18-Q23):

1z0-1054-24權威考題 |輕鬆通過Oracle Financials Cloud: General Ledger 2024 Implementation Professional | 馬上下載安裝

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Alan Cook Alan Cook

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最受歡迎的1z0-1054-24權威考題，全面覆蓋1z0-1054-24考試知識點

1z0-1054-24最新試題 - 1z0-1054-24認證

最新的 Oracle Financials Cloud 1z0-1054-24 免費考試真題 (Q18-Q23):

1z0-1054-24權威考題 |輕鬆通過Oracle Financials Cloud: General Ledger 2024 Implementation Professional | 馬上下載安裝

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