다운로드 Oracle : 1z0-1054-22 질문 & 답 PDF & Test Software

You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice. What happens to funds available when you cancel an invoice that requires budgetary control?

• A. The budget and funds available will increase by USD 100
• B. Funds available will change when the invoice is approved
• C. The budget will increase by USD 100 and the funds available will decrease by USD 100
• D. The funds reserved for the purchase order is reinstated while the invoice expenditure is reserved by USD 100

While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose two.)

• A. The Account Rule is defined with a different chart of accounts form the Journal Entry Rule Set
• B. The Account Rule's conditions are not defined
• C. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set
• D. The Account Rule's chart of accounts has no account values assigned

Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment levels.
Which two recommendations would you give your customer? (Choose two.)

• A. Additional intercompany balancing and clearing options will need to be defined
• B. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry
• C. Additional intercompany rules will need to be defined for the two additional balancing segments
• D. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal

After loading your budget data into General Ledger Cloud, you can view budget balances using these features. Which feature does not belong on the list?

• A. Smart View
• B. Account Monitor
• C. Application Development Framework Desktop Integration Budget Balances Report
• D. Account Inspector

Which two statements are TRUE regarding the Balances Cubes in General Ledger? (Choose two.)

• A. New dimensions can be added to a General Ledger Balances Cube
• B. A new Balances Cube is created for a unique combination of Ledger and Currency
• C. They are updated automatically when the Translation process is run
• D. They are updated automatically when the Revaluation process is run
• E. They are updated automatically when the General Ledger period is opened