Free Access Oracle.1z0-1054-20.v2022-01-21.q43 Practice Test (Page 2)

Question 1

You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?

A.Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance

B.Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level

C.Define the company segment only and qualify it as both the primary balancing segment and intercompany segment

D.Define two different charts of accounts

Question 2

Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?

A.Management Chain approval

B.Supervisory level approval

C.Approval Groups

D.Dynamic Approval Groups

Question 3

During implementation, a consultant accidentally designated the cost center segment as the natural account.
Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.

A.Delete the chart of accounts and create a new one.

B.Create a new chart of accounts.

C.Delete the segment and create a new segment with the correct qualifier.

D.Change and save the segment qualifier.

Question 4

Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting.
What is Oracle's recommended method for doing this?

A.Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively

B.Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions

C.Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment

D.Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting

Question 5

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

A.period closing and opening of ledgers to keep General Ledger Cloud and the Essbase cubes in sync

B.calculation manager to perform allocations based on multidimensional balances and budgets

C.revaluations and translation to revalue and translate currencies stored in the Essbase cube

D.journal entries and journal approval to create journals that update balances to the cube directly

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