Oracle 1Z0-1054 Actual Free Exam Questions & Community Discussion
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?
Correct Answer: B
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During implementation, a consultant accidentally designated the cost center segment as the natural account.
Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.
Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.
Correct Answer: B
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The expense account of airfare was erroneously assigned to the account type "Liability". Which method should you choose to fix the problem?
Correct Answer: D
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You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?
Correct Answer: D
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You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason?
Correct Answer: B
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When working with Essbase, versions of the tree hierarchy as defined in the General Ledger Cloud are not available in the Essbase balances cube. What should you do to correct this situation?
Correct Answer: D
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You want to process multiple allocations at the same time. What feature do you use?
Correct Answer: B
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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?
Which feature does not belong on the list?
Correct Answer: B
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