1Z0-1054-26 무료 덤프문제 온라인 액세스

Budgetary control for accounts 5020 and 5021 has a budget of $90,000 USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each.
A Fund of $50,000 USD is available for account 5020 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?

• A.If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward.
• B.The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.
• C.If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.
• D.If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
• E.If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD only will be carried forward.

You need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What format should you choose?

• A.Fiscal Year
• B.Calendar Year
• C.Period
• D.Year

You want to create an Ad Hoc Analysis in Smart View; you enter the following dimensions for the report and click Refresh in the POV.

You get #Missing instead of a balance. What value did you not specify, which resulted in this?

• A.Product
• B.Cost Center
• C.A particular currency
• D.Intercompany

You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?

• A.Query Designer
• B.Smart Queries
• C.Smart Slices
• D.Ad Hoc Analysis

You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen this occurs?

• A.Enter another adjusting journal entry in the target currency to true up the balances.
• B.Rerun Translation and then reconsolidate your results.
• C.Translate only the adjusting journal entry.
• D.Rerun Revaluation and then rerun Translation.