1Z0-1054-21 Exam Question 26

You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for $300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?
  • 1Z0-1054-21 Exam Question 27

    You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies. Which three setup objects can be loaded via a spreadsheet from Functional Setup Manager?
  • 1Z0-1054-21 Exam Question 28

    You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for
    $300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?
  • 1Z0-1054-21 Exam Question 29

    Management has added a requirement to segregate the duties oftransferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)
  • 1Z0-1054-21 Exam Question 30

    You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?