Online Access Free 1Z0-1054-21 Practice Test

Which tool can you use to create a Financial Income Statement?.

• A.Account Inspector
• B.One View Reporting
• C.PS/nVision
• D.Rapid Implementation Enterprise Structures setup

In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification. Which two Business Intelligence catalog objects should you copy (or customize) and edit?

• A.The layout Template
• B.The Style Template
• C.The Data Source
• D.Output type
• E.The Data Model

Your company has a legal entity in the UK, US, and Canada. They can all share the chart of Accounts but are required to transact and report In their local currency. :
What Is the minimum number of ledgers you need and why?

• A.Three, because each requires a different currency.
• B.Four, because the UK has statutory requirements and you will need a separate ledger for statutory reporting
• C.Two, because the US and Canada can share the same ledger because they are in north America
• D.One, because they can all share the same chart of accounts.

You want to monitor the close process if all your financial subledgers and ledgers. How can you quickly obtain this information?

• A.Access each subledgers' calendar and General Ledgers' Manage Accounting Periods page to view the status of each period
• B.Run Closing Status Reports
• C.Use Close Monitor in General Accounting Dashboard
• D.Use the Manage Accounting Periods page to view the status all subledgers and ledgers

Journal Description Rules are assigned to Subledger Journal Entry Rule Sets. What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

• A.Journal Line Rules
• B.Account Rules
• C.Supporting References
• D.Accounting Date
• E.Chart of Accounts