Free Access Oracle.1Z0-1054-21.v2022-07-31.q81 Practice Test (Page 16)

Question 71

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.Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.

B.Insert rows into the GL_MULTI_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_MULTI_COMBINATIONS_INT table using the FBDI template.

D.Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

Question 72

You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?

A.Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel

B.Use Account Inspector and then export to Excel and copy and paste into PowerPoint

C.Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to Powerpoint

D.Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint

Question 73

You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit and Loss Accounts (4000-ZZZZ).
-
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and01-000-7640-00
Which two statements are true regarding cross-validation rules? (Choose two.)

A.You need to run the Cross-Validation Rules process to list and optionallydisable combinations that violate rules

B.The rules will validate and apply to new and existing accounts

C.There is no need to create cross-validation rules if Dynamic Combination CreationAllowed is not enabled for your chart of accounts instance

D.The rules validate and apply to new accounts only

E.You need to run the Cross-Validation Rule Violations process to allow rules to apply to existing combinations that violate rules

Question 74

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

A.This report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

B.This report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but eitherthe second or third BSVs are not.

C.This report displays onlythe reconciled transactions. You need to further process automatic reconciliation to reconcile the unreconciled transactions.

D.You can only drilldown to the general ledger journal and then from there to the subledger journal entry.

E.This report displays the intercompany receivables and intercompany payables balances in summary for a period.

Question 75

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

A.Users have very little control configuring their Springboards and Work Areas; they can only resize columns

B.They can format certain tables by hiding and showing columns, moving columns, and resizing columns

C.They can use "+" under the Apps section of the News Feed homepage

D.They canhave the System Administrator configuring pages for them using Page Composer

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Question 71

Question 72

Question 73

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Question 75

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