1z0-1054-24 무료 덤프문제 온라인 액세스

You want to automatically post journal batches imported from 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?

• 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.

You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

• A.Layout template
• B.Sub template
• C.Style template
• D.Output type
• E.Data model

Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

• A.In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals.
• B.Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product.
• C.Each product has its own Intercompany Accounting feature that needs to be configured separately.
• D.Intercompany Balancing Rules are defined centrally and applied across Financials and Projects.

What are thetwo possible reasonsforencumbrance created on the purchase orderto go back to thebudget or funds availability?

• A.When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.
• B.When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.
• C.The requisition reserved successfully undergoes amendment and is rejected in the reapproval.
• D.The purchase order is canceled or finally closed or rejected without performing any receipt or invoice.

You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen this occurs?

• A.Enter another adjusting journal entry in the target currency to true up the balances.
• B.Translate only the adjusting journal entry.
• C.Rerun Revaluation and then rerun Translation.
• D.Rerun Translation and then reconsolidate your results.