Pass with professional 1Z0-1054-26 actual quiz materials

You have enabled budgetary control and have a control budget set toAdvisorycontrol level. For September
2016, your budget for a given account combination is$5,000 USD.
In the same month, there is anapproved requisitionfor that account of$900and anapproved purchase orderfor that account of$2,500 USD. There is also aGeneral Ledger adjustment journal entryfor that account of$1,600 USD. Anapproved purchase order line of $400 USDis thencanceled.
Aninvoice is matchedto the purchase order for$2,100 USD.
Which two statements are true? (Choose two.)

• A. Funds reservation only happens for non-matched invoices, so the system will not reserve funds.
• B. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016.
• C. The system always consumes the budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation.
• D. Purchase order encumbrance will be released for $2,100 USD.

You have decided to use the Journal Attachments Audit feature to monitor and adhere to compliance policies.
Journals created from which mode are eligible for auditing?

• A. Journals created using ADFdi
• B. Journals created using FBDI templates
• C. Journals created in the user interface
• D. Journals created using Journal Import

You entered across-validation ruleto prevent thebalance sheet cost center (000)from being used withProfit and Loss Accounts (4000-ZZZZ).
The following combinations exist in theCode Combination table:
01-000-4110-00
01-000-5299-000
01-000-5105-000
01-000-7640-00
Which two statements aretrueregardingcross-validation rules?

• A. The rules will validate and apply tonew and existing accounts.
• B. The rules validate and apply tonew accounts only.
• C. You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.
• D. You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.
• E. There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis not enabled for your chart of accounts instance.

Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of 100,000 Euros, which is equivalent to 137,000 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.25 USD.
What two statements are true about the resulting revaluation run?

• A. You have an unrealized exchange gain recorded.
• B. You have an unrealized exchange loss recorded.
• C. The original journal entry in Euros is updated.
• D. The original journal entry in Euros remains the same.

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 intercompany segment with a default value.
• B. Share the same value set for the company and intercompany segments.
• C. Define the company segment and assign both the primary balancing segment and intercompany segment labels.
• D. Create two different value sets for the company and intercompany segments.