Oracle Financials Cloud: General Ledger 2021 Implementation Essentials 認定 1Z0-1054-21 試験問題:

1. All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting. What is Oracle's recommended approach to performing consolidations?

A) Use Oracle Hyperion Financial Management for this type of complex consolidation
B) 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
C) 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.
D) Define multiple ledgers for consolidation and report on ledger set

2. How do you hide accounts with no balances showing #Missing in Smart view?

A) This indicates a database connection issue
B) Choose the Suppress Zeros option under Data options
C) Select the Data/Missing check box in the Data Options tab
D) Use Excel functions to hide rows with #Missing assigned

3. Your customer wants to secure their primary balancing segment values to prevent employees of one company from entering or viewing data of another company. You only need this for General Ledger balances and reporting. What two security features should you use?

A) Cross-Validation Rules
B) Balancing Segment Value Assignment to Legal Entities
C) Data Access Sets using an Access Set Type of Primary Balancing Segment
D) Segment Value Security

4. Your customer wants to enable real-time spending controls for transaction amount but does not need General Ledger journals or balances for purchase orders and requisitions Which implementation option should you suggest?

A) Enable Budgets in General Ledger
B) Enable Budgetary Controi or Encumbrance Accounting
C) Enable Encumbrance Accounting only
D) Enable Budgetary Control and Encumbrance Accounting
E) Enable Budgetary Control only

5. What type of user must be defined before you can create an Implementation Project?

A) None. The Fusion Applications Superuser, FAADMIN, has full access to create an ImplementationProject
B) All roles that will be used throughout the implementationImplementation Users
C) A full-time employee that has the FSM Superuser role assigned
D) None The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access

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