1z0-960 무료 덤프문제 온라인 액세스

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

You want to specify Intercompany System Options.
Which three factors should you consider? (Choose three.)

• A.Whether to allow receivers to reject intercompany transactions
• B.The approvers who will approve intercompany transactions
• C.Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
• D.Automatic or manual batch numbering and the minimum transaction amount
• E.Automatic or manual batch numbering and the maximum transaction amount

You are implementing a multipillar implementation of both HCM Cloud and ERP Cloud. You are implementing ERP first followed by HCM Cloud. You want to ensure your ledgers and chart of accounts are correctly defined.
What should you do? (Choose three)

• A.Use the Rapid Implementation spreadsheet when creating your enterprise structure.
• B.Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.
• C.Deploy your chart of accounts.
• D.Use HCM's Enterprise Structure Configurator (ESC) first.
• E.Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.

Journal Description Rules are assigned to Subledger Journal Entry Rule Sets.
What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

• A.Account Rules
• B.Accounting Date
• C.Supporting References
• D.Chart of Accounts
• E.Journal Line Rules
• F.Description Rules

Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority.
What should be implemented for this type of security?

• A.Role-Based Access
• B.Data Access Sets
• C.Segment Value Security
• D.Cross-Validation Rules