Oracle Financials Cloud: General Ledger 2024 Implementation Professional - 1z0-1054-24무료 덤프문제 풀어보기
You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen this occurs?
What does Oracle considerbest practicewhen this occurs?
정답: D
You are using account hierarchies for reporting and allocations.
Which two statements are true about these types of hierarchies? (Choose two.)
Which two statements are true about these types of hierarchies? (Choose two.)
정답: C,D
설명: (Fast2test 회원만 볼 수 있음)
Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?
정답: B,E
For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?
What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?
정답: C
설명: (Fast2test 회원만 볼 수 있음)
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?
What should you do to allow access to the ledger?
정답: B
설명: (Fast2test 회원만 볼 수 있음)
Which delivered role can access the full functionality of Functional Setup Manager?
정답: C
설명: (Fast2test 회원만 볼 수 있음)
You are capturing rental costs for a building in a corporate cost center. At month end, you want to allocate those costs to the cost centers in the building based on the floor area occupied. A statistical journal has been entered to record the floor area. You use Calculation Manager to create the allocation.
Where do you reference the statistical balance within the allocation component?
Where do you reference the statistical balance within the allocation component?
정답: D
설명: (Fast2test 회원만 볼 수 있음)
You are reconciling yourPayablesandReceivablesbalances against theGeneral Ledger. You are using the Payables to Ledger Reconciliation report.
You notice discrepancies between the balances in thesubledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
You notice discrepancies between the balances in thesubledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
정답: C,D,E
InFinancial Cloud, which three reporting tools can be used to accessGeneral Ledger balances?
정답: A,C,D