Online Access Free 1z0-1054-23 Practice Test

Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

• A.Assign the security context value of UK Ledger to the user/role combination.
• B.Assign the General Accounting Manager role to those users.
• C.Create a data access set that allows access to the UK Ledger.
• D.Assign the UK reference set to the user/role combination.

Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of
100,000 Euros, which is equivalent to 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true about the resulting revaluation run?

• A.There is no unrealized exchange gain or loss calculated.
• B.You have an unrealized exchange loss recorded.
• C.The original journal entry in Euros is updated.
• D.The original journal entry in Euros remains the same.
• E.You have an unrealized exchange gain recorded.

In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

• A.Output type
• B.The Data Model
• C.The layout Template
• D.The Style Template
• E.The Sub Template

You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.
Which are two reasons for this? (Choose two.)

• A.You have not uploaded it to Financial Reporting Center.
• B.You have not downloaded the report to your local drive.
• C.You have not saved it in the MyFolders directory.
• D.You have not saved it in the Shared Folder/Custom/Financials directory.

Which delivered role can access the full functionality of Functional Setup Manager?

• A.Application Implementation Manager
• B.Functional Setup Manager Superuser
• C.IT Security Manager
• D.Any functional user
• E.Application Implementation Consultant