Free Oracle 1z0-1054-25 Exam Dumps Questions & Answers

You have created an OTBI analysis with more than one view. You plan to add prompts to the report that are specific to each view.
Where should you define your prompts?

• A.Compound Layout
• B.Analysis Properties
• C.Prompts Tab
• D.View Selector

You need to have invoices generated for certain intercompany transactions.
Where do you enable invoicing?

• A.Manage Intercompany Transaction Types
• B.Manage Intercompany Organizations
• C.Manage Intercompany Receivables Assignment
• D.Manage Intercompany System Options

You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

• A.Third Party Control Account
• B.Financial Category
• C.End Date
• D.Reconcile
• E.Start Date

Your customer is a financial institution that needs to maintain average daily balances (ADB).
Which statement is true about this functionality in Oracle Fusion Cloud applications?

• A.Average balances are stored for both subledger and general ledger balances.
• B.When using ADB, you must define a transaction calendar and assign it to your ledger.
• C.Average balances are maintained for both actual and budget balances.

You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen this occurs?

• A.Rerun Translation and then reconsolidate your results.
• B.Enter another adjusting journal entry in the target currency to true up the balances.
• C.Translate only the adjusting journal entry.
• D.Rerun Revaluation and then rerun Translation.