Free Oracle 1z0-1054-24 Exam Dumps Questions & Answers

Your customer isexpanding its operations. You defined a newledgerand severalbusiness units. However, you areunable to assignthe newly generateddata rolesto existingAccounts Payables and Accounts Receivablesusers in the shared service center.
What should you do to correct the problem?

• A.Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
• B.Open the Oracle Identity Management (OIM) and make sure the data roles were created.
• C.Open the Manage Users page and make sure the employees at
• D.Open Access Policy Manager (APM) and assign the roles manually.

Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

• A.The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
• B.You can only drill down to the general ledger journal and then from there to the subledger journal entry.
• C.The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
• D.The report displays all clearing company balancing lines for a period.
• E.The report displays the intercompany receivables and intercompany payables balances in summary for a period.

Which two statements are true if a journal description rule is defined with sources?

• A.You cannot assign journal description rules to sources.
• B.The sources must also be assigned to the accounting event class that is assigned to the journal entry rule set.
• C.The description rule may be assigned to either the header or line level, or to both.
• D.The description rule can only be assigned to the journal line level.
• E.The description rule can only be assigned to the header or line level.

You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.
Which are two reasons for this? (Choose two.)

• A.You have not saved it in the MyFolders directory.
• B.You have not saved it in the Shared Folder/Custom/Financials directory.
• C.You have not downloaded the report to your local drive.
• D.You have not uploaded it to Financial Reporting Center.

Your company has complex consolidation requirements with multiple General Ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your General Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account What happens to segments in your source General Ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

• A.Errors occur for unmapped segments. You must map multiple segments from source General Ledgers to the target segment in Hyperion Financial Management.
• B.Data is summarized across segments that are not mapped to Hyperion Financial Management.
• C.No data is transferred.
• D.The unmapped segments default to future use segments in Hyperion Financial Management.