1z1-960 무료 덤프문제 온라인 액세스

You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?

• A.Freeze the Intercompany Journal source in General Ledger.
• B.Close the General Ledger period in the Manage Accounting Periods page.
• C.Close Intercompany periods in Fusion Intercompany.
• D.Close all subledger periods.

You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identify the step that is not correct when implementing this integration.

• A.Create the accounting in the source system and then import the journal entries into subledger accounting.
• B.Analyze external system transactions.
• C.Determine the accounting impact of transactions.
• D.Capture accounting events.

What's the difference between subject areas that append the word "Real Time" and those that do not?

• A.The "Real Time" subject areas are based on real-time transactions and all others are based on Historical data.
• B.The "Real time" subject areas are based on sub ledger transactions and all others are based on general ledger balances.
• C.There is no difference.
• D.The "Real Time" subject areas are based on real-time transactions in Fusion Applications, and all others are based on data stored in the Oracle Business Intelligence Applications data warehouse.

While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program.
What are the two events?

• A.Checkout and Save the requisition
• B.Requisition rejected by the buyer
• C.Create change request on the requisition after submitting requisition for approval
• D.Requisition approved
• E.Funds check
• F.Submit the requisition for approval

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