Free Oracle 1Z0-1054-26 Exam Dumps Questions & Answers

The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

• A.The Data Model
• B.The layout-Template
• C.The Data Source
• D.The Sub_Template
• E.Output type

You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?

• A.Smart Slices
• B.Query Designer
• C.Smart Queries
• D.Ad Hoc Analysis

Budgetary control for accounts5020and5021has a budget of$90,000 USDeach for the year2012. The accounts also have balances onobligation of $10,000 USDfor each and anexpenditure of $20,000 USDfor each.
AFund of $50,000 USDis available for account5020only. You have run theEncumbrance Year End Carry Forward processfor obligation from the last period of the year2012to the first period of year2013.
Which statement is true?

• A.If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.
• B.If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
• C.The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.
• D.If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward.

A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?

• A.Subledger level
• B.Balance level
• C.FBDI level
• D.Journal level
• E.Adjustment only level

On a primary ledger in Use system options close section, the following field has been selected:
' Prevent General Ledger Period Close When Open Subledger Periods Exist ' .
What three exceptions will prevent closing of the accounting period?

• A.Intercompany Transactions are completed
• B.Pending Transaction in General Ledger Interface
• C.Pending Intercompany Transactions
• D.No pending transaction in the General Ledger Interface table