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

（A）Enter another adjusting journal entry in the target currency to true up the balances

（B）Translate only the adjusting journal entry

（C）Rerun Revaluation and then rerun Translation

（D）Rerun Translation and then reconsolidate your results

（A）you can define different rules for different chart of accounts, ledgers, legal entities, and primary balancing segment value.

（B）You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types

（C）All Ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules

（D）You can only define balancing rules for different journals sources. You cannot define balancing rules for different journal categories

（A）Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area

（B）Use the spreadsheet loader from the Currency Rates Manager

（C）Edit existing transactions and update the rates manually

（D）Import daily rates through the Daily Rates open interface table

（E）Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager

（A）The purchase order is Partially Liquidated and the invoice is Partially Reserved

（B）The purchase order is Partially Liquidated and the invoice will be Reserved

（C）The purchase order is Open and the invoice is Validated

（D）The purchase order is Liquidated and the invoice is Partially Reserved

（E）Both are reserved

（A）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.

（B）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

（C）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

（D）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

（A）Schedule your AutoPost Criteria set to run during off-peak hours only

（B）Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process

（C）Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times

（D）Create your AutoPost criteria using minimal sources and categories

（A）Every journal where debits do not equal credits across the three balancing segments will need

（B）When entering journals manually, the customer will need to make sure that debits and credits

（C）Additional intercompany rules will need to be defined for the two additional balancing segment

（D）Additional intercompany balancing and clearing options will need to be defined. Z

（A）The actual accounting date was set up under the encumbrance accounting Default Date Rule

（B）The current transaction accounting date was set up under the encumbrance accounting Default Date Rule

（C）The sub ledger accounting option is set to system date

（D）The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule

（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）Users have very little control their Springboards and Work Areas; they can only resize columns

（B）They can have the System Administration customize pages for them using Page Composer

（C）They can use Personalization to move and remove regions from those pages

（D）They can format each table by hiding and showing columns, moving columns, and resizing columns