Oracle Financials Cloud 1Z0-1054-21

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現在購買我們的產品，我們將會為你提供一年的免費升級服務，保證你順利通過認證考試。如果有任何更新版本，在一年內你可以無限次數的下載我們的產品。

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付款成功後, 我們的體統將自動通過電子郵箱將你已購買的1Z0-1054-21題库(Oracle Financials Cloud: General Ledger 2021 Implementation Essentials)發送到你的郵箱。（如果在12小時內未收到，請聯繫我們，注意：不要忘記檢查你的垃圾郵件。）

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最新的 Oracle Financials Cloud 1Z0-1054-21 免費考試真題:

1. Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A) Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.
B) Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
C) There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management
D) Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period

2. Your Customer has three legal entities, 50 Departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended best practice when implementing: a new chart of accounts? How many segments and what segment qualifiers should be used?

A) Define four segments for the company, department, natural account and intercompany segment. The qualifiers should be primary balancing segment , cost center segment, natural account segment and intercompany segment respectively
B) Define Three segments for the company, department, and natural accounts, the qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively
C) Define five segments for the company, department, natural account, intercompany segment and future segment. The qualifiers should be primary balancing segment , cost center segment, natural account segment, intercompany segment an no qualifier respectively.
D) Define Three segments for the company, department, and natural accounts. The qualifiers should be primary balancing segment, intercompany segment, cost center segment, and natural account segment, respectively

3. You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?

A) File Based Data Import
B) Enterprise Resource Budget Integrator
C) The budget journal spreadsheet
D) Application Developer Framework Desktop Integrator

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

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

5. You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What so you need to enable?

A) Report Functions
B) Allow Expansion
C) Nothing. All report balances are drillable in all FR Studio reports
D) Drill Through in Grid Properties

問題與答案：