Online Access Free 1Z0-1004 Practice Test

You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding financial results. How would you achieve this?

• A.When viewing the report, download to Excel and use Excel's Charting features to create your bar graph
• B.Use Account Inspector that automatically creates graphs on financial balances
• C.Use Smart View, which is an Excel Add-on
• D.When designing your financial statement using Financial Report (FR), embed a chart into your report

In which two ways can your users customize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

• A.They can use Personalization to move and remove regions from those pages
• B.They can have the System Administration customize pages for them using Page Composer
• C.They can format each table by hiding and showing columns, moving columns, and resizing columns
• D.Users have very little control their Springboards and Work Areas; they can only resize columns

You need to create a month-end reporting package for an upcoming Audit Committee meeting, you have 10 financial reports that you want to share with executives and auditors that are nicely formatted.
Identify the two Oracle recommended ways to accomplish this. (Choose two.)

• A.Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee
• B.Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book
• C.Use a report batch to run reports at a specific time to create a set of snapshot reports
• D.Use OTBI to create multiple reports that you save to a folder that only the users can access
• E.Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet

Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.)

• A.Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving
• B.While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning
• C.Define budgetary control at ledger level and only encumbrance control at the business units
• D.Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit
• E.While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing
• F.While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving

Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?

• A.Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
• B.Define four segments for the company, department, natural account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, and intercompany segment, respectively.
• C.Define three segments for the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
• D.Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.