Online Access Free 1Z0-1054 Practice Test

You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?

• A.Freeze the Intercompany journal source in General Ledger
• B.Close the General Ledger period in the Manager Accounting Periods page
• C.Close Intercompany periods in Fusion Intercompany
• D.Close all subledger periods

Which feature outside of reporting and analysis leverages the Essbase cube?

• A.calculation manager to perform allocations based on multidimensional balances and budgets
• B.period closing and opening of ledgers to keep General Ledger Cloud and the Essbase cubes in sync
• C.journal entries and journal approval to create journals that update balances to the cube directly
• D.revaluations and translation to revalue and translate currencies stored in the Essbase cube

You want to process multiple allocations at the same time. What feature do you use?

• A.Formulas
• B.Point of View (POV)
• C.RuleSets
• D.General Ledger journal entries

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.Users have very little control their Springboards and Work Areas; they can only resize columns
• D.They can format each table by hiding and showing columns, moving columns, and resizing columns

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.Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
• B.Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.
• C.Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
• D.Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.