Online Access Free Oracle.1Z0-1054-21.v2022-04-12.q35 Practice Test (Page 2)

1Z0-1054-21 Exam Question 1

You have a requirement for the Intercompany Provider and Receiver distribution accounts to be created automatically for all intercompany transactions.
What should you configure?

A.Intercompany transaction type default accounts

B.the AutoAccounting Definition

C.a Provider and Receiver distribution set

D.the Transaction Account Definition

1Z0-1054-21 Exam Question 2

Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

A.You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.

B.You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.

C.All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.

D.You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys

1Z0-1054-21 Exam Question 3

Your customer has a large number of legal entities. The legal entity values are defined in the company segment which representsthe primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?

A.There is no need to define an intercompany segment. You can track the intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner

B.Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading

C.There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define

D.Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment

1Z0-1054-21 Exam Question 4

Account combinations can be created and/or modified using the Import Account Combinations file-based data import (FBDI).
Which represents the appropriate upload steps?

A.Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

B.Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.

C.Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

D.Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

1Z0-1054-21 Exam Question 5

Your customer uses Financials Cloud, Projects, Inventory and Procurement.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

A.Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals

B.They need to license a separate stand-alone Intercompany product that acts asthe Intercompany Accounting Hub

C.Each product has its own Intercompany Accounting feature that needs to be set up separately

D.Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management

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1Z0-1054-21 Exam Question 1

1Z0-1054-21 Exam Question 2

1Z0-1054-21 Exam Question 3

1Z0-1054-21 Exam Question 4

1Z0-1054-21 Exam Question 5

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