- 08165790394
- Ado-Ekiti, Nigeria
- petreligenterprise@gmail.com
Please add some widget in Offcanvs Sidebar
Please add some widget in Offcanvs Sidebar
Are you still hesitating about how to choose excellent 1z0-1054-24 exam simulations? Our company PDFVCE is engaged in studying valid exam simulation files with high passing rate many years. If you want to find valid 1z0-1054-24 exam simulations, our products are helpful for you. Stop hesitating, good choice will avoid making detours in the preparing for the real test. Our 1z0-1054-24 Exam Simulations will assist you clear exams and apply for international companies or better jobs with better benefits in the near future. Go and come to us!
If you buy online classes, you will need to sit in front of your computer on time at the required time; if you participate in offline counseling, you may need to take an hour or two of a bus to attend class. So even if you are a newcomer, you don't need to worry that you can’t understand the contents. Industry experts hired by 1z0-1054-24 Exam Questions also explain all of the difficult professional vocabulary through examples, forms, etc. You can completely study alone without the help of others.
In the major environment, people are facing more job pressure. So they want to get 1z0-1054-24 certification rise above the common herd. How to choose valid and efficient 1z0-1054-24 guide torrent should be the key topic most candidates may concern. So now, it is right, you come to us. Our company is famous for its high-quality in this field especially for 1z0-1054-24 Certification exams. It has been accepted by thousands of candidates who practice our study materials for their exam.
NEW QUESTION # 26
Task 3
Manage Chart of Accounts Mappings
Scenario
Your client needs to consolidate their UK Ledger to the Canadian parent ledger. Each Chart of Accounts has the following segments:
Company-LoB-Account-Cost Center-Product-Intercompany
Know that the Company, LoB, Product, and Intercompany segments share the same value sets.
Create a Chart of Accounts mappings to map UK Chart of Accounts to CA Chart of Accounts that meets the following specifications:
Cost Center Mapping
. Balance Sheet (0 and 000) should be mapped to
Balance Sheet
. All other cost centers should be mapped to 610
Account Mapping
. Asset accounts (in the 1000 range) should be
mapped to account 11101
. Liability accounts (in the 2000 range) should be
mapped to account 22100
. Equity accounts (in the 3000 range) should be
mapped to account 34000
. Revenue accounts (in the 4000 range) should be
mapped to account 42000
. Expense accounts (from 5000 onwards) should be
mapped to account 51100
Note:
Do not use conditions based on parents.
. Treat any account after the 5000 range as an expense.
Ensure all maps are numeric only.
When creating your mapping rules for each segment
please allow for existing and future segment values
Answer:
Explanation:
See the Explanation for the complete Solution.
Explanation:
Here are the steps you need to follow:
* In the Setup and Maintenance work area, go to the following:
* Offering: Financials
* Functional Area: Financial Reporting Structures
* Task: Manage Chart of Accounts Mapping
* Select the source chart of accounts (UK) and the target chart of accounts (CA) that you want to map.
* Click on the Segment Rules tab to define the segment mapping rules. Enter the following information for each segment:
* Segment Number: 1
* Segment Name: Company
* Mapping Type: Value
* Source Value: *
* Target Value: *
* Segment Number: 2
* Segment Name: LoB
* Mapping Type: Value
* Source Value: *
* Target Value: *
* Segment Number: 3
* Segment Name: Account
* Mapping Type: Range
* Source From Value: 1000
* Source To Value: 1999
* Target Value: 11101
* Mapping Type: Range
* Source From Value: 2000
* Source To Value: 2999
* Target Value: 22100
* Mapping Type: Range
* Source From Value: 3000
* Source To Value: 3999
* Target Value: 34000
* Mapping Type: Range
* Source From Value: 4000
* Source To Value: 4999
* Target Value: 42000
* Mapping Type: Range
* Source From Value: 5000
* Source To Value: 99999999
* Target Value: 51100
* Segment Number: 4
* Segment Name: Cost Center
* Mapping Type: Value
* Source Value: 0
* Target Value: Balance Sheet
* Mapping Type: Value
* Source Value: 000
* Target Value: Balance Sheet
* Mapping Type: Value
* Source Value: *
* Target Value: 610
* Segment Number: 5
* Segment Name: Product
* Mapping Type: Value
* Source Value: *
* Target Value: *
* Segment Number: 6
* Segment Name: Intercompany
* Mapping Type: Value
* Source Value: *
* Target Value: *
* Click on the Save and Close button to save the segment mapping rules.
You have successfully created a Chart of Accounts mapping for the given scenario. For more information, you can refer to the following resources:
* Overview of the Chart of Accounts Mapping Page
* Chart of Accounts Structures and Instances
* How To Create A Chart Of Accounts Mapping For A Secondary Ledger
* How To Bulk Upload The Mapping Rules In "Manage Chart of Accounts Mapping"
* Centralized Management of Chart of Accounts Configurations
NEW QUESTION # 27
Your customer has alarge number of legal entities. Thelegal entity valuesare defined in thecompany segment and the primary balancing segment.
They want to easily createeliminating entriesfor theintercompany activity.
What should you recommend?
Answer: A
NEW QUESTION # 28
Which delivered role can access the full functionality of Functional Setup Manager?
Answer: D
Explanation:
According to Oracle documentation2, the delivered role that can access the full functionality of Functional Setup Manager is Application Implementation Manager. Functional Setup Manager is a tool that enables you to manage and perform all of the setup tasks required for an application implementation. Application Implementation Manager is a predefined role that grants access to Functional Setup Manager and all of its features, such as setup tasks, implementation projects, setup export and import, and setup reports. Therefore, option A is correct. Option B is incorrect because Functional Setup Manager Superuser is not a delivered role.
Option C is incorrect because IT Security Manager is a role that grants access to security-related tasks, not Functional Setup Manager. Option D is incorrect because any functional user does not have access to Functional Setup Manager by default. Option E is incorrect because Application Implementation Consultant is not a delivered role.
NEW QUESTION # 29
There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?
Answer: B
Explanation:
According to Oracle documentation, when there is a business requirement for a subsidiary company to report to the parent company on a monthly basis with different currencies and no requirement to have daily balances, you should recommend Balance level as the data conversion level. A Balance level data conversion level enables you to translate balances from one currency to another at month-end or quarter-end for reporting purposes. A Balance level data conversion level minimizes the data stored in the reporting currency because it does not store daily balances or journal details. Therefore, option D is correct. Option A is incorrect because a Subledger level data conversion level stores daily balances and journal details in the reporting currency.
Option B is incorrect because a Journal Level data conversion level stores journal details in the reporting currency. Option C is incorrect because an Adjustment only level data conversion level does not translate balances from one currency to another. Option E is incorrect because a Spreadsheet level data conversion level does not exist.
NEW QUESTION # 30
In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)
Answer: B,D
Explanation:
According to Oracle documentation2, your users can personalize the Springboards and Work Areas to suit their individual working styles in these two ways: They can format certain tables by hiding and showing columns, moving columns, and resizing columns, and they can use "+" under the Apps section of the News Feed homepage. Springboards and Work Areas are user interface components that enable users to access tasks and information relevant to their roles. Users can customize these components by adding or removing tiles, changing layouts, filtering data, and formatting tables. Therefore, options A and D are correct. Option B is incorrect because users have more control over configuring their Springboards and Work Areas than just resizing columns. Option C is incorrect because users do not need to have the System Administrator configuring pages for them using Page Composer.
NEW QUESTION # 31
......
There are three different versions of our 1z0-1054-24 practice materials: the PDF, the Software and the APP online. And our 1z0-1054-24 learning materials can save a lot of time for its high efficiency. You can study online version of 1z0-1054-24 real test on the subway or on the bus; you can review it when you are lining up for a meal; you can study it before you go sleeping. At the same time, our APP version of 1z0-1054-24 Study Materials support offline learning, which avoids the situation that there is no way to learn without a network. So why you are still hesitating? Just come and buy it!
1z0-1054-24 Dumps Discount: https://www.pdfvce.com/Oracle/1z0-1054-24-exam-pdf-dumps.html
Oracle 1z0-1054-24 Braindumps Learning requires a lot of motivation and self-discipline, So you can have a good experience with the displays of the 1z0-1054-24 simulating exam as well, Our website is the most reliable backing for every candidate who is going to attend 1z0-1054-24 Dumps Discount - Oracle Financials Cloud: General Ledger 2024 Implementation Professional vce dumps, Practice Oracle 1z0-1054-24 Real Exam Questions Online.
Adding Accounts to Groups with Command-line Tools, Behaviors in Dreamweaver, 1z0-1054-24 as we mentioned in the introduction to this chapter, are written in JavaScript, Learning requires a lot of motivation and self-discipline.
So you can have a good experience with the displays of the 1z0-1054-24 simulating exam as well, Our website is the most reliable backing for every candidate who is going to attend Oracle Financials Cloud: General Ledger 2024 Implementation Professional vce dumps.
Practice Oracle 1z0-1054-24 Real Exam Questions Online, Did you have bad purchase experience that after your payment your emails get no reply, your contacts with the site become useless?