1Z0-1054-21 무료 덤프문제 온라인 액세스

After loading your budget data into General Ledger Cloud, you can view budget balances using these features.?

• A.ADFDI Budget Balance Report
• B.Account Inspector
• C.Account Monitor
• D.Smart View

You need to distribute departmental expense reports to l00 department managers in your organization.
The report format is the same, but the department values differ. What in the most efficient way to achieve this?

• A.Set up Bursting Options for your batch to prepare multiple versions of a report from a single process
• B.Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.
• C.When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department
• D.Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it:
  to run for every department. Send the different batch outputs as PDF attachments via email to different users.

How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?

• A.If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.
• B.CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table
• C.CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers
• D.Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage

You have a requirement for the Intercompany Provider and Receiver distribution account to be balance automatically for all intercompany transactions.
What should you configure?

• A.Intercompany transaction type default accounts
• B.the Transaction Account Definition g
• C.Provider and Receiver distribution set -
• D.the AutoAccounting Definition

Management wants to use the budget transfer function available on the Review Budgetary control Which privilege is required to perform the budget transfer?

• A.Budget Loading (XCC_BUDGET_LOADING_DUiPRIV)
• B.Import Budget Amount from Spreadsheet (XCC_IMPORT_BUDET_FROM_SPREADSHEET_PRIV)
• C.Manage Control Budgets (XCC_HANAGI_CONIROL_BUDGrs.PRIV)
• D.Import Budget Amounts (XCC_IMPORT_BUDGET_AMOUNTS_PRIV)