1z0-1054-22 무료 덤프문제 온라인 액세스

You have noticed that a lot of erroneous address data is being saved. You want to ensure that only valid addresses are entered in the system.
How do you achieve this?

• A.Redefine the geography hierarchy.
• B.Define the geography validation for country option to Error.
• C.Redefine the location structure.
• D.Define the geography validation for country option to No Validation.

You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?

• A.Journals Reports
• B.Aging Reports
• C.Account Analysis Reports
• D.an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances

When creating your financial statements, you would like to have a chart, such as a bar graph, included in the report output.
Which two reporting tools allow you to achieve this? (Choose two.)

• A.Financial Reporting Studio
• B.Account Inspector
• C.Financial Statement Generator
• D.Smart View

Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.)

• A.While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing
• B.Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving
• C.Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit
• D.While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving
• E.While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning
• F.Define budgetary control at ledger level and only encumbrance control at the business units

Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?

• A.Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading
• B.There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define
• C.Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment
• D.There is no need to define an intercompany segment. You can track the intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner