1Z0-1054-26 무료 덤프문제 온라인 액세스

You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle ' s recommended method to define this chart of accounts?

• A.Share the same value set for the company and intercompany segments.
• B.Create two different value sets for the company and intercompany segments.
• C.Define the company segment and assign both the primary balancing segment and intercompany segment labels.
• D.Define the intercompany segment with a default value.

Budgetary control for accounts5020and5021has a budget of$90,000 USDeach for the year2012. The accounts also have balances onobligation of $10,000 USDfor each and anexpenditure of $20,000 USDfor each.
AFund of $50,000 USDis available for account5020only. You have run theEncumbrance Year End Carry Forward processfor obligation from the last period of the year2012to the first period of year2013.
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.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.
• C.The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.
• D.If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.

What is the key function of currency translation?

• A.Adjusting the accounted value of foreign currency-denominated balances according to current conversion rates.
• B.Creating unrealized gain or loss journals for foreign currency transactions.
• C.Measuring current financial transactions that are denominated or stated in an accounting currency into the functional currency of the entity.
• D.Expressing the functional currency financial results of a subsidiary in the entity's reporting or consolidated currency.

You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?

• A.Close all subledger periods.
• B.Freeze the Intercompany Journal source in General Ledger.
• C.Close Intercompany periods in Fusion Intercompany.
• D.Close the General Ledger period in the Manage Accounting Periods page.

You have set up asupporting reference with balancesto capturerevenue by account manager.
Which option should you use to view thesupporting reference balances?

• A.An Account Group
• B.General Ledger inquiries and reports
• C.A SmartView analysis
• D.An OTBI analysis