1Z1-1054 무료 덤프문제 온라인 액세스

You want to automatically post journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria?
(Choose two.)

• A.Schedule your AutoPost Criteria set to run during off-peak hours only
• B.Create your AutoPost criteria using minimal sources and categories
• C.Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process
• D.Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times

When working with Essbase, versions of the tree hierarchy as defined in the General Ledger Cloud are not available in the Essbase balances cube. What should you do to correct this situation?

• A.Make sure to flatten the rows of the tree version
• B.Make sure the tree is active
• C.Redeploy the chart of accounts
• D.Make sure the tree version was published successfully

You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason?

• A.Accounting Configuration was not submitted
• B.An Audit process needs to be successfully performed before a tree version can be set to Active
• C.Chart of accounts was not deployed
• D.Two tree versions were not defined

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

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.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
• B.Define Ledger balancing options to balance by second and third balancing segments
• C.Additional intercompany rules will need to be defined for the two additional balancing segments
• D.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