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

1. Your customer is a financial Institution that needs to maintain average daily balances (ADB). Which two statements are true regarding this functionality in Fusion Applications?

A) Average balances are maintained for both actual and budget balances
B) When using ADB, you must define a daily calendar and assign it to your ADB ledger
C) Average balances are stored in the Essbase cube
D) ADB provides organizations with the ability to track average and end-of-day balances, report average balance sheets, and create custom reports using both actual and average balances
E) Average balances are stored for both subledger balances and general ledger balances

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

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

3. Journal Description Rules are assigned to Subledger Journal Entry Rule Sets. What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

A) Journal Line Rules
B) Account Rules
C) Chart of Accounts
D) Supporting References
E) Accounting Date

4. 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

5. 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

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