Free Access Oracle.1z0-1054-22.v2023-07-01.q33 Practice Test (Page 4)

Question 11

You need to set up a calendar for fiscal year Apr-XX to March-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What Calendar format should you choose?

A.Period

B.Year

C.Calendar

D.Fiscal

Question 12

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.Chart of Accounts

C.Account Rules

D.Supporting References

E.Accounting Date

Question 13

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

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

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

Question 14

You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?

A.Never use the Outer Point of View (POV)

B.Always use the Outer Point of View (POV)

C.Specify Run Time Prompts (RTP)

D.Only specify segment values in formulas

Question 15

You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?

A.Close Intercompany periods in Fusion Intercompany

B.Freeze the Intercompany journal source in General Ledger

C.Close the General Ledger period in the Manager Accounting Periods page

D.Close all subledger periods

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Question 11

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