Exam 1Z0-1054-20

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Exam 1Z0-1054-20 Oracle Financials Cloud: General Ledger

2020 -Treinamento com - Gabarito - Documentação - Simulado -
Perguntas e respostas tiradas do Exame 1Z0-1054-20

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Treinamento - Perguntas e respostas- 1Z0-1054-20: Oracle Financials Cloud: General
Ledger 2020 Implementation Essentials

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Contempla 60 a 100 perguntas e respostas.

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Descrição Resumida:

• Processamento de Diário

• Processamento Intercompany

• Fim do período

• Estruturas Empresariais

• Contabilidade Sub ledger

• Relatórios e análises

• Controle Orçamentário e Ônus

Para quem é este curso:

Consultor Oracle Cloud (Funcional / Tecnico funcional)

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Perguntas e respostas em formato Texto.

Question 1 - When you activate this feature, the period closing process
prevents the corresponding G / L accounting period from being closed if
there are any of the following exceptions:
Which as Transaction Exceptions: (Check Two)

A - Unprocessed and not transferred auxiliary book transactions

B - Pending transactions between companies
C - Assets
D - Foundation of the Project
E - Payable

Answer: A B

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Question 2 - Journal entries are posted to the ledger to record the
accounting transaction data that reflect your entity's business events.
Creating, approving, publishing and editing the work together in the
registration process to produce accurate financial records.

The process starts with creating journals. You can create journals in several
ways.
What are the creation of journal entries: (Check Three)

A - Manually enter the ledger directly.

B - Use a spreadsheet interface.
C - Import daily for the ledger.
D - Read and write access to the ledger
E - Read and write access to one or more balance or management segment
values

Answer: A B C
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Question 3 - The Create Diaries workbook has validations in the Single Diary
and Multiple Diaries worksheets. Validations ensure that unbalanced actual
journals are not loaded when suspended accounting is not enabled for the
ledger or when the required Journals: Balanced Spreadsheet Journals profile
is not enabled. Validation is affected by how journals are grouped and
classified.
Journal lines are grouped into a journal if the following data is the same:
(Check two)

A - Type of conversion rate

B - Name and description of the journal
C - Currency
D - Conversion Date
E - Category

Answer: B E

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Question 4 - When you activate this feature, the period closing process
prevents the corresponding G / L accounting period from being closed if
there are any of the following exceptions:

The period status exception check applies to the following sub-books:

(Check Two)

A - Offer: Finance
B - Functional Area: General Ledger
C - Offer: Finance
D - Cost Management
E - Receivables

Answer: D E
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Question 5 - Configure the following settings before performing the journal

import process?

A - A budget version is required for budget lines.

B - Journals cannot be created for a frozen budget.
C - Configure your Ledger to accept journal import data, defining your ledger,
currencies, accounts, journal sources and categories.
D - A period name is required for budget journals.
E - This period name is not valid. Check the calendar for valid periods.

Answer: C
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AUMENTE SUA PONTUAÇÃO DE CERTIFICAÇÃO

Exam 1Z0-1054-20 Oracle Financials Cloud: General Ledger 2020 -

Treinamento com - Gabarito - Documentação - Simulado -
Perguntas e respostas tiradas do Exame 1Z0-1054-20

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