1z0-1054-22 무료 덤프문제 온라인 액세스

You are defining intercompany balancing rules that are applied to a specific source and category, such as payable and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct? (Choose two.)

• A.You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.
• B.If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
• C.You can create a rule for all sources and categories by selecting the source "Other" and the category "Other".
• D.Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.

Which two statements are true regarding the Translation process? (Choose two.)

• A.The Translation process can only be used to translate balance sheet accounts.
• B.If necessary, before submitting the Translation process, the Revaluation process should be completed.
• C.Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.
• D.The Translation process can only be used for translating the balances of Secondary ledgers.
• E.The Translation process should be run before posting Period Close adjustment entries.

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.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
• C.Create your AutoPost criteria using minimal sources and categories
• D.Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process

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

In Financial Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three.)

• A.Smart View
• B.Financial Reporting Studio
• C.Oracle Enterprise Repository
• D.Oracle Transactions Business Intelligence
• E.Application Composer