1z0-1054-20 무료 덤프문제 온라인 액세스

Budgetary control for accounts 5020 and 5021 has a budget of $90,000USD 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 5010 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 only the obligation of $10,000 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 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
• E.If you have included 5020 and 5021 in the encumbrance rule, the budget balances $90,000 USD, obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.

Your company has two legal entities in the US (Balancing Segment Values [BSV] 101 and 102), one legal entity in France (BSV 401), and one legal entity in the UK (BSV 402).
Both US legal entities share the same ledger, whereas the UK and France have their own ledgers.
Assuming intercompany transactions are not being entered, what is the minimal action you can take and still configure the ledgers correctly?

• A.You should assign a balancing segment value to identify each legal entity in the US Ledger and assign the balancing segment values to the ledger in the UK and France.
• B.You should assign the balancing segment value to the ledger in the US and assign a balancing segment value to identify each legal entity in the UK and France ledgers.
• C.You should assign a balancing segment value to identify each legal entity in each ledger.
• D.You should assign a balancing segment value to identify each legal entity in the US ledger.

You are defining an income statement report using Financial Reporting Studio. Users of the report need to be able to analyze the balances directly from the report.
What should you enable to allow this?

• A.Drill Down in Report Functions
• B.Drill Through in Grid Properties
• C.Nothing. All report are drillable
• D.Allow Expansion in Report Functions

Your company has a legal entity in the UK, US, and CanadA. They can all share the same chart of accounts but are required to transact and report in their local currency.
What is the minimum number of ledgers you need and why?

• A.Four, because the UK has statutory requirements and you will need a separate ledger for statutory reporting
• B.Three, because each requires a different currency
• C.Two, because the US and Canada can share the same ledger because they are in North America
• D.One, because they can all share the same chart of accounts

Which two statements are TRUE regarding the Balances Cubes in General Ledger? (Choose two.)

• A.They are updated automatically when the Translation process is run
• B.New dimensions can be added to a General Ledger Balances Cube
• C.They are updated automatically when the Revaluation process is run
• D.They are updated automatically when the General Ledger period is opened
• E.A new Balances Cube is created for a unique combination of Ledger and Currency