1Z0-1004 무료 덤프문제 온라인 액세스

You want to enter budget data in General Ledger Cloud. Which method is not supported?

• A.Application Development Framework Desktop Integration (ADFdi)
• B.Direct budget balance updates from a Financial Statement in Smart View
• C.File-based Data Import
• D.Entering budget journals

In Financial Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three.)

• A.Oracle Transactions Business Intelligence
• B.Smart View
• C.Application Composer
• D.Financial Reporting Studio
• E.Oracle Enterprise Repository

All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance.
They do perform intercompany accounting. What is Oracle's recommended approach to performing consolidations?

• A.Use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment
• B.Use Oracle Hyperion Financial Management for this type of complex consolidation
• C.Define multiple ledgers for consolidation and report on ledger set
• D.Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.

Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order.
The invoice was entered on 5/5/16, but the invoice accounting date was 4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/16.
What is causing this?

• A.The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
• B.The subledger accounting option is set to system date
• C.The actual accounting date was set up under the encumbrance accounting Default Date Rule
• D.The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
• E.The system date was set up under the encumbrance accounting Default Date Rule

You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?

• A.Perform an account analysis online
• B.Open a Smart View file saved on your desktop
• C.Use Account Inspector
• D.Create an Account Group using Account Monitor