Online Access Free 1z0-1054-25 Practice Test

InFinancial Cloud, which three reporting tools can be used to accessGeneral Ledger balances?

• A.Oracle Transactions Business Intelligence
• B.Smart View
• C.Application Composer
• D.Oracle Enterprise Repository
• E.Financial Reporting Studio

Which Two predefined job roles automatically have the assigned privileges to access Financial Reporting Center?

• A.Budget Manager
• B.Intercompany Manager
• C.Payables Supervisor
• D.Account Receivables Manager
• E.General Accounting Manager

Budgetary control for accounts5020and5021has a budget of$90,000 USDeach for the year2012. The accounts also have balances onobligation of $10,000 USDfor each and anexpenditure of $20,000 USDfor each.
AFund of $50,000 USDis available for account5020only. You have run theEncumbrance Year End Carry Forward processfor obligation from the last period of the year2012to the first period of year2013.
Which statement is true?

• A.If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward.
• B.If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.
• C.The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.
• D.If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.

Which three factors should you consider while specifying Intercompany System options?

• A.Approvers who will approve intercompany transactions
• B.Whether to allow receivers to reject intercompany transactions
• C.Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
• D.Automatic or manual batch numbering and the minimum transaction amount
• E.Automatic or manual batch numbering and the maximum transaction amount

Your company has complex consolidation requirements with multiple General Ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your General Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account What happens to segments in your source General Ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

• A.The unmapped segments default to future use segments in Hyperion Financial Management.
• B.Errors occur for unmapped segments. You must map multiple segments from source General Ledgers to the target segment in Hyperion Financial Management.
• C.No data is transferred.
• D.Data is summarized across segments that are not mapped to Hyperion Financial Management.