1z0-1054-22 무료 덤프문제 온라인 액세스

Users with the General Accountant job role have reported that they are unable to access the UK Ledger.
They require read/write access to the full ledger. The Accounting configuration completed successfully.
What should you do to allow access to the ledger?

• A.Assign the UK reference set to the user/role combination.
• B.Assign the General Accounting Manager role to those users.
• C.Assign the security context value of UK Ledger to the user/role combination.
• D.Create a Data Access Set that allows access to the UK Ledger.

You need to create a boardroom ready month-end reporting package for an upcoming Audit Committee meeting. You have 10 Financial Reports that you want to share with executives and auditors that are nicely formatted.
What are the two Oracle recommended ways to accomplish this? (Choose two.)

• A.Use OTBI to create multiple reports that you save to a folder that only the users can access
• B.Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book
• C.Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee
• D.Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet
• E.Use a report batch to run reports at a specific time to create a set of snapshot reports

Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting.
What is Oracle's recommended method for doing this?

• A.Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions
• B.Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively
• C.Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting
• D.Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment

Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

• A.This report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
• B.This report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
• C.You can only drill down to the general ledger journal and then from there to the subledger journal entry.
• D.This report displays the intercompany receivables and intercompany payables balances in summary for a period.
• E.This report displays only the reconciled transactions. You need to further process automatic reconciliation to reconcile the unreconciled transactions.

You have a requirement for the Intercompany Provider and Receiver distribution accounts to be created automatically for all intercompany transactions.
What should you configure?

• A.a Provider and Receiver distribution set
• B.the Transaction Account Definition
• C.the AutoAccounting Definition
• D.Intercompany transaction type default accounts