1Z1-1004 무료 덤프문제 온라인 액세스

Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

• A.Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
• B.Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period
• C.Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
• D.There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management

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

Most of the accounting entries for transactions form your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?

• A.Journal Entry Rule Set
• B.Journal Entry
• C.Event Type
• D.Event Class
• E.Journal Line Rule

You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for $300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?

• A.Both are Partially Reserved
• B.The purchase order is Partially Liquidated and the invoice will be Reserved
• C.The purchase order is Liquidated and the invoice is Partially Reserved
• D.Both are reserved
• E.The purchase order is Partially Liquidated and the invoice is Partially Reserved
• F.The purchase order is Open and the invoice is Validated

You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What so you need to enable?

• A.Nothing. All report balances are drillable in all FR Studio reports
• B.Report Functions
• C.Drill Through in Grid Properties
• D.Allow Expansion