Online Access Free Oracle.1Z0-1054-21.v2022-08-17.q76 Practice Test (Page 16)

1Z0-1054-21 Exam Question 71

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 FinancialManagement 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.No data is transferred

B.The unmapped segments default to future use segments in Hyperion Financial Management

C.Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management

D.Data is summarized acrosssegments that are not mapped to Hyperion Financial Management

1Z0-1054-21 Exam Question 72

What are the two purposes of a secondary ledger? (Choose two.)

A.It should not be used when trying to meet local accounting requirements

B.It should only be used to main balances for processing performance

C.It is used to main balances in a different currency only

D.It can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency, and/or journal processing options

E.It is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting

1Z0-1054-21 Exam Question 73

Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A.You can only drilldown to the general ledger journal and then from there to the subledger journal entry.

B.This report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but eitherthe second or third BSVs are not.

C.This report displays the intercompany receivables and intercompany payables balances in summary for a period.

D.This report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

E.This report displays onlythe reconciled transactions. You need to further process automatic reconciliation to reconcile the unreconciled transactions.

1Z0-1054-21 Exam Question 74

You are implementing a multipillar implementation of both HCM Cloud and ERP Cloud.You are implementing ERP first followed by HCM Cloud. You want to ensure your ledgers and chart of accounts are correctly defined. What should you do? (Choose three)

A.Deploy your chart of accounts

B.Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets

C.Use the Rapid Implementation spreadsheet when creating your enterprise structure

D.Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies

E.Use HCM's Enterprise Structure Configurator (ESC) first

1Z0-1054-21 Exam Question 75

What is the most efficient way to add a new year to the accounting calendar?

A.The application automatically populates the next year when you open the first period of a new fiscal year

B.Use the Add Year button

C.Import the periods from a spreadsheet

D.Add the periods manually

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1Z0-1054-21 Exam Question 71

1Z0-1054-21 Exam Question 72

1Z0-1054-21 Exam Question 73

1Z0-1054-21 Exam Question 74

1Z0-1054-21 Exam Question 75

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