1Z0-1054 무료 덤프문제 온라인 액세스

You have enabled budgetary control and have a control budget set to Advisory control level. For September
2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of $2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD. An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)

• A.As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016
• B.Purchase order encumbrance will be released for $2,100 USD
• C.The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation
• D.No change
• E.Funds reservation only happens for non-matched invoices, so the system will not reserve funds

Your customer wants to have balance sheets and income statements for its cost center and program segments.
That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer? (Choose two.)

• A.Define Ledger balancing options to balance by second and third balancing segments
• B.Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry
• C.When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal
• D.Additional intercompany rules will need to be defined for the two additional balancing segments

Identify three roles that get access to the reports in the Fusion Accounting Hub Reporting Cloud Service (FAHRCS). (Choose three.)

• A.General Accountant
• B.General Accountant Manager
• C.Business Intelligence Administrator (BI Admin)
• D.Controller
• E.Financial Analyst

Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?

• A.Cost center based approval
• B.Management Chain approval
• C.Dynamic Approval Groups
• D.Supervisory level approval
• E.Approval Groups

Journal Description Rules are assigned to Subledger Journal Entry Rule Sets.
What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

• A.Supporting References
• B.Journal Line Rules
• C.Account Rules
• D.Chart of Accounts
• E.Accounting Date