File Info
| Exam | Oracle Financials Cloud: General Ledger 2018 Implementation Essentials |
| Number | 1z0-1004 |
| File Name | Oracle.1z0-1004.ExamLabs.2019-03-15.44q.tqb |
| Size | 174 KB |
| Posted | Mar 15, 2019 |
| Download | Oracle.1z0-1004.ExamLabs.2019-03-15.44q.tqb |
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Demo Questions
Question 1
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 the spreadsheet 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
Correct answer: A
Question 2
Which reporting tool is best suited for submitting high-volume transactions reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?
- Oracle Transactional Business Intelligence (OTBI)
- Business Intelligence Publisher (BI Publisher)
- Financial Reporting Center
- Smart View
- Oracle Data Visualization Cloud Service
Correct answer: B
Question 3
You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)
- When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products
- You can use hierarchies to define rules
- When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts
- The Segment Value Security rules do not take effect until you assign the rules to users and products
Correct answer: AB
