Brilliant 1Z0-1054-21 Exam Dumps Get 1Z0-1054-21 Dumps PDF [Q32-Q46]

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Brilliant 1Z0-1054-21 Exam Dumps Get 1Z0-1054-21 Dumps PDF

1Z0-1054-21 Dumps PDF – 1Z0-1054-21 Real Exam Questions Answers

NEW QUESTION 32
After loading your budget data into General Ledger Cloud, you can view budget balances using these features.
Which feature does not belong on the list?

Application Development FrameworkDesktop Integration Budget Balances Report

Account Monitor

Smart View

Account Inspector

NEW QUESTION 33
Account combinations can be created and/or modified using the Import Account Combinations file-based data import (FBDI).
Which represents the appropriate upload steps?

Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.

NEW QUESTION 34
Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

Use the General Ledger’s Calculation Manager to define an allocation definition to eliminate entries that you can generate every period

Use thespreadsheet template that is accessed from the “Create Journal in Spreadsheet” task and import the spreadsheet with the eliminating entries every period

There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management

Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period

NEW QUESTION 35
You need toset 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?

Calendar

Fiscal

Year

Period

NEW QUESTION 36
You are defining an income statement report. You want to allow viewers ofthe report to be able to drill down from report balances to the underlying transactions. What so you need to enable?

Drill Through in Grid Properties

Nothing. All report balances are drillable in all FR Studio reports

Allow Expansion

Report Functions

NEW QUESTION 37
You have enabled budgetary control and have a control budget set to Advisory control level. ForSeptember
2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of $2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD. An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)

No change

Purchase order encumbrance will be released for $2,100 USD

Funds reservation only happens for non-matched invoices, so the system will not reserve funds

As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016

The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation

NEW QUESTION 38
Identify three roles that get accessto the reports in the Fusion Accounting Hub Reporting Cloud Service (FAHRCS). (Choose three.)

Controller

General Accountant

General Accountant Manager

Business Intelligence Administrator (BI Admin)

Financial Analyst

NEW QUESTION 39
Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.

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

You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.

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

NEW QUESTION 40
You need to create a month-end reporting package for an upcoming Audit Committee meeting, you have 10 financial reports that you want to share with executives and auditors that are nicely formatted.
Identify the two Oracle recommended ways to accomplish this. (Choose two.)

Use BI Publisher to configure the reports and then use bursting to email the reports to theexecutives and Audit Committee

Use a report batch to run reports at a specific time to create a set of snapshot reports

Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book

Create aSmartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet

Use OTBI to create multiple reports that you save to a folder that only the users can access

NEW QUESTION 41
You want to monitor the close process of allfinancial subledgers and ledgers.
How can you quickly obtain this information?

Use the Manage Accounting Periods page to view the status of all subledgers and ledgers

Access each subledgers’ calendar and General Ledger’s Manage Accounting Periodspage to view the status of each period

Run Closing Status reports

Use Close Monitor in General Accounting Dashboard

NEW QUESTION 42
When creating financial reports which two tools use data from the General Ledger Balances Cube? (Choose two).

Financial Reporting Studio

Smart View

Oracle Financial Statement Generator

Financial Reporting Center

NEW QUESTION 43
Which feature outside of reporting and analysis leverages the Essbase cube?

revaluationsand translation to revalue and translate currencies stored in the Essbase cube

calculation manager to perform allocations based on multidimensional balances and budgets

period closing and opening of ledgers to keep General Ledger Cloud and theEssbase cubes in sync

journal entries and journal approval to create journals that update balances to the cube directly

NEW QUESTION 44
Before implementing Financials Cloud, your customerused to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?

Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances

In Financials Cloud, you must manually reconcile your intercompany account balances

Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances

Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance

Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances

NEW QUESTION 45
You are setting up Close Monitor, which compromises a ledger set hierarchy definition.
Which two components of the enterprise structure should the ledgers in the ledger setshare? (Choose two.)

Accounting Calendar

Legal Entities, Business Units, and Chart of Accounts

Chart of Accounts

Chart of Accounts and Business Units

Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method

NEW QUESTION 46
In which two ways can your users customize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

Users have very little control their Springboards and Work Areas; they can only resize columns

They can use Personalization to move and remove regions from those pages

They can have the System Administration customize pages for them using Page Composer

They can format each table by hiding and showing columns, moving columns, and resizing columns

Valid 1Z0-1054-21 Test Answers & Oracle 1Z0-1054-21 Exam PDF: https://www.prepawaypdf.com/Oracle/1Z0-1054-21-practice-exam-dumps.html

Brilliant 1Z0-1054-21 Exam Dumps Get 1Z0-1054-21 Dumps PDF [Q32-Q46]

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