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    QUESTION: 1 You Want To Enter Budget Data in Fusion General Ledger. Which Method Is Not Supported?

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    Ashive Mohun
    This document contains 4 questions about features and configuration options in Oracle Fusion General Ledger. Question 1 asks about supported budget data entry methods, with file-based data import being the incorrect option. Question 2 asks about defining allocation rules with constant segment values, recommending using the outer point of view. Question 3 asks about consolidation approaches for subsidiaries sharing a ledger, recommending using general ledger's financial reporting functionality. Question 4 asks about factors to consider for intercompany system options, listing currency, rejection ability, and batch numbering/amounts.

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    QUESTION: 1 You Want To Enter Budget Data in Fusion General Ledger. Which Method Is Not Supported?

    Uploaded by

    Ashive Mohun
    565 views2 pages
    This document contains 4 questions about features and configuration options in Oracle Fusion General Ledger. Question 1 asks about supported budget data entry methods, with file-based data import being the incorrect option. Question 2 asks about defining allocation rules with constant segment values, recommending using the outer point of view. Question 3 asks about consolidation approaches for subsidiaries sharing a ledger, recommending using general ledger's financial reporting functionality. Question 4 asks about factors to consider for intercompany system options, listing currency, rejection ability, and batch numbering/amounts.

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    1Z0- General Ledger

    Original Title

    1Z0- General Ledger

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    This document contains 4 questions about features and configuration options in Oracle Fusion General Ledger. Question 1 asks about supported budget data entry methods, with file-based data import being the incorrect option. Question 2 asks about defining allocation rules with constant segment values, recommending using the outer point of view. Question 3 asks about consolidation approaches for subsidiaries sharing a ledger, recommending using general ledger's financial reporting functionality. Question 4 asks about factors to consider for intercompany system options, listing currency, rejection ability, and batch numbering/amounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    565 views2 pages

    QUESTION: 1 You Want To Enter Budget Data in Fusion General Ledger. Which Method Is Not Supported?

    Uploaded by

    Ashive Mohun
    This document contains 4 questions about features and configuration options in Oracle Fusion General Ledger. Question 1 asks about supported budget data entry methods, with file-based data import being the incorrect option. Question 2 asks about defining allocation rules with constant segment values, recommending using the outer point of view. Question 3 asks about consolidation approaches for subsidiaries sharing a ledger, recommending using general ledger's financial reporting functionality. Question 4 asks about factors to consider for intercompany system options, listing currency, rejection ability, and batch numbering/amounts.

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    Download as docx, pdf, or txt
    of 2

    QUESTION: 1 You want to enter budget data in Fusion General Ledger.

    Which method is
    not supported?
    A. Smart View

    B. Application Development Framework Desktop Integration (ADFdi)

    C. File-based Data Import

    D. Entering budget Journals

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

    A.
    Specify Run Time Prompts (RTP).

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

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

    D.
    Only specify segment values in formulas.
    All of your subsidiaries can share the same ledger with their parent company and all
    reside on the same application instance. They do perform intercompany
    accounting.
    What is Oracle’s recommended approach to performing consolidations?

    A.
    Define multiple ledgers for consolidation and report on ledger set.

    B.
    Use General Ledger’s Financial Reporting functionality to produce consolidated reports by
    balancing segment where each report represents a different
    subsidiary. Any eliminating entries can be entered in yet another separate balancing
    segment.

    C.
    Use General Ledger’s Balance Transfer programs to transfer subsidiary ledger balances to the
    parent ledger, and then enter eliminating entries as a separate
    balancing segment in the parent ledger.

    D.
    Use Oracle Hyperion Financial Management for this type of complex consolidation.

    You want to specify Intercompany System Options.


    Which three factors should you consider?

    A.
    whether to enforce an enterprise-wide currency or allow intercompany transactions in local
    currencies

    B.
    whether to allow receivers to reject intercompany transactions

    C.
    automatic or manual batch numbering and the minimum transaction amount

    D.
    automatic or manual batch numbering and the maximum transaction amount

    E.
    the approvers who will approve intercompany transactions

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