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Vendor: Oracle
Exam Code: 1Z0-1054-20
Exam Name: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials
Certification: Enterprise Resource Planning (ERP)
Total Questions: 55 Q&A
Updated on: Nov 15, 2024
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You want to monitor the close process of all financial subledgers and ledgers.
How can you quickly obtain this information?
A. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers
B. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period
C. Run Closing Status reports
D. Use Close Monitor in General Accounting Dashboard
The Create Accounting program could not determine the debit side of the journal entry.
Which component of Subledger Accounting determines the debit or credit side of a journal entry?
A. Journal Balances Rule
B. Journal Entry Rule Set
C. Journal Line Rule
D. Journal Accounting Rule
E. Account Rule
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?
A. Define the company segment only and qualify it as both the primary balancing segment and intercompany segment.
B. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
C. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
D. Define two different charts of accounts
Va
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BAHMAN
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The following table comprehensively analyzes the quality and value of Enterprise Resource Planning (ERP) 1Z0-1054-20 exam materials.