1z1-960 무료 덤프문제 온라인 액세스

Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use in addition to using the intercompany Reconciliation report?

• A.AR Aging report
• B.General Ledger Trial Balance report
• C.Receivables Aging by General Ledger Account report
• D.Receivables to General Ledger Reconciliation report

Which statement is true when creating an Implementation Project for Financials Cloud?

• A.You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Cham Management.
• B.Selecting the Offering "Financials," automatically allows you to perform the setup for all Financials Cloud products.
• C.You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Financials Cloud.
• D.The Implementation Project is preconfigured and cannot be deleted or changed.
• E.Plan your implementation project carefully because you cannot delete it or make changes later.

You want to monitor the close process of all your financial subledgers and ledgers.
How can you quickly obtain this information?

• A.Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.
• B.Use Close Monitor in General Accounting Dashboard.
• C.Run Closing Status reports.
• D.Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.

The expense account of airfare was erroneously assigned to the account type "Liability." Which method should you choose to fix the problem?

• A.Run the "Correct Misclassified Account" program.
• B.Run the "Segment Value Inheritance" program.
• C.Run the "Update Balance Cube Chart of the Accounting Dimension" program.
• D.Deactivate the value.

What is the most efficient way to add a new year to the accounting calendar?

• A.The application automatically populates the next year when you open the first period of a new fiscal year.
• B.Add the periods manually
• C.Use the Add Year button
• D.Import the periods from a spreadsheet