1z0-1054-20 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.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
• B.Schedule your AutoPost Criteria set to run during off-peak hours only
• 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.Create your AutoPost criteria using minimal sources and categories

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

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

Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

• A.Data is summarized across segments that are not mapped to Hyperion Financial Management
• B.The unmapped segments default to future use segments in Hyperion Financial Management
• C.Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management
• D.No data is transferred

You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?

• A.Specify Run Time Prompts (RTP)
• B.Never use the Outer Point of View (POV)
• C.Only specify segment values in formulas
• D.Always use the Outer Point of View (POV)

You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of subledger. Which two actions should you now perform? (Choose two.)

• A.Define Journal Conversion Rules that exclude subledgers
• B.Define Journal Conversion Rules that include subledgers in order to transfer subledger transactions
• C.Assign a Subledger Accounting Method to the secondary ledger
• D.Define Supporting References with balances
• E.Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger