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下載1Z0-1054-21考試題庫

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下載Oracle Financials Cloud: General Ledger 2021 Implementation Essentials考試題庫

NEW QUESTION 43
Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source. At what level can you override the default accounting attribute assignment?

  • A. Journal Entry Rule Set
  • B. Journal line Rule
  • C. Event Class
  • D. Journal Entry
  • E. Event Type

Answer: B

Explanation:
Accounting Attributes: When creating a journal line rule, accounting attribute assignments are automatically established. These are based on the default accounting attribute assignments for that journal line rule's accounting event class. You can override this default mapping of standard sources to accounting attributes. The list of values for the source override includes all sources assigned to the accounting attribute, for the event class associated with the journal line rule.
https://docs.oracle.com/en/cloud/saas/financials/21a/faisl/subledger-accounting- setup.html#FAISL216141 Accounting Attribute Assignments: Points to Consider The Create Accounting process uses the values of sources assigned to accounting attributes plus accounting rules to create subledger journal entries. Almost all accounting attributes have sources assigned at the accounting event class level. Depending on the accounting attribute, the accounting attribute assignment defaulted from the accounting event class can be overridden on journal line rules or subledger journal entry rule sets.
Once sources are assigned to accounting event classes, they are eligible for assignment to accounting attributes for the same accounting event classes.
The Create Accounting process uses these assignments to copy values from transaction objects to subledger journal entries. For example, you may map the invoice entered currency to the subledger journal entry entered currency.
https://docs.oracle.com/cd/E25178_01/fusionapps.1111/e20375/F644879AN57324.htm

 

NEW QUESTION 44
You create an invoice for USD 100 that ismatched 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. Funds available will change when the invoice is approved
  • B. The budget will increase by USD 100 and the funds available will decrease by USD 100
  • C. The budget and funds available will increase by USD 100
  • D. The funds reserved for the purchase order is reinstated while the invoice expenditure is reserved by USD
    100

Answer: D

 

NEW QUESTION 45
You entered the following information in the Companiesand Legal Entities tab of the Rapid Implementation Spreadsheet:
1z0-1054-21-603a2321a2858b573a40bb104a597ba9.jpg
Assuming currency is left blank in the Ledger worksheet, how many Ledgers will the process create?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: C

 

NEW QUESTION 46
Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?

  • A. Dynamic Approval Groups
  • B. Cost center based approval
  • C. Supervisory level approval
  • D. Management Chain approval

Answer: C

 

NEW QUESTION 47
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