Free Oracle 1Z0-1054-21 Exam Dumps Questions & Answers

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

• A.Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
• B.Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
• C.Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.
• D.Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

After Loading your ledger data into General Ledger cloud, you can view budget balances using those features. Which feature does not belong on list?

• A.Smart View
• B.Account Inspector
• C.Account Monitor
• D.Application Development framework Desktop Integration Budget Balances Report

You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit.
and Loss Accounts (4000-2222). ) being
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules?

• A.The rules validate and apply to new accounts only
• B.The rules will validate and apply to new and existing accounts. Xs
• C.There is no need to create cross-validation rules if Dynamic Combination Creation eek. fs ; enabted for your chart of accounts instance. 1 & You need to run the Cross-Validation Rule Violations process to allow rules te apely lind combinations that violate rules.
• D.You need to run the Cross-Validation Rules Process to list and optionally disable combinations a

What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availibility? (Coose two)

• A.The Purchase order is canceled or finally closed or rejected without performaing any receipt or invoice
• B.When the purhcase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.
• C.When the purhcase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.
• D.The requisition reserved successfully undergoes amendment and is rejected in the reapproval

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?

• A.Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
• B.Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
• C.There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management
• D.Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.