1Z0-1054-21 無料問題集「Oracle Financials Cloud: General Ledger 2021 Implementation Essentials」

（A）Each product has its own Intercompany Accounting feature that needs to be set up separately

（B）Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals

（C）They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub

（D）Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management

（A）Use General Ledger's Financial Reporting functionality to produce reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment

（B）Define multiple ledgers for consolidation and report on ledger set

（C）Use Oracle Hyperion Financial Management for this type of complex consolidation

（D）Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.

（A）Define Journal Conversion Rules that include subledgers to transfer subledger transaction

（B）Define Supporting References with balances.

（C）Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger.

（D）Define Journal Conversion Rules that exclude subledgers.

（E）Go to Manage Subledger Accounting Options, locate your created Secondary ledger and disable the Subledger accounting enabled for each component.

（A）every time you run the batch program called "Update Essbase Balances"

（B）every time you open a new period

（C）every time the tree version is published

（D）every time journals are posted to the general ledger

（A）Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to Powerpoint

（B）Use Account Inspector and then export to Excel and copy and paste into PowerPoint

（C）Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint

（D）Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel

（A）Use Account Inspector

（B）Open a Smart View file saved on your desktop

（C）Create an Account Group using Account Monitor

（D）Perform an account analysis online

（A）Formulas

（B）Point of View (POV)

（C）Run Time Protocols (RTP)

（D）RuleSets

（A）General Ledger - Journal Transaction Balances Real Time

（B）General Ledger - Journal Balances Real Time

（C）General Ledger - Journal Real Time

（D）General Ledger - Summary Balances Real Time

（A）None The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access

（B）A full-time employee that has the FSM Superuser role assigned

（C）All roles that will be used throughout the implementationImplementation Users

（D）None. The Fusion Applications Superuser, FAADMIN, has full access to create an ImplementationProject

（A）While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning

（B）Define budgetary control at ledger level and only encumbrance control at the business units

（C）While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving

（D）Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit

（E）While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing

（F）Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving