Online Access Free Oracle.1Z0-1054-21.v2022-04-12.q35 Practice Test (Page 8)

1Z0-1054-21 Exam Question 31

How do Cross Validation Rules(CVRs) handle existing violations in the Code Combinations Identification (CCID) table?

A.CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table

B.If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.

C.Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage

D.CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers

1Z0-1054-21 Exam Question 32

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 doingthis?

A.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

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

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

D.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

1Z0-1054-21 Exam Question 33

Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)

A.Export the table to Excel

B.Use the Freeze feauture on the tables to scroll through large amounts of data

C.Detach the table to resize it to the maximum size of the monitor.

D.Run a Business Intelligence Publisher report with Excel as the output format

1Z0-1054-21 Exam Question 34

Journal Description Rules are assigned to Subledger Journal Entry Rule Sets.
What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

A.Accounting Date

B.Journal Line Rules

C.Account Rules

D.Supporting References

E.Chart of Accounts

1Z0-1054-21 Exam Question 35

You create an invoice for USD 100 that ismatched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice. What happens to funds available when you cancel an invoice that requires budgetary control?

A.The budget will increase by USD 100 and the funds available will decrease by USD 100

B.Funds available will change when the invoice is approved

C.The budget and funds available will increase by USD 100

D.The funds reserved for the purchase order is reinstated while the invoice expenditure is reserved by USD
100

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1Z0-1054-21 Exam Question 31

1Z0-1054-21 Exam Question 32

1Z0-1054-21 Exam Question 33

1Z0-1054-21 Exam Question 34

1Z0-1054-21 Exam Question 35

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