Online Access Free Oracle.1z0-1054-20.v2021-10-13.q41 Practice Test (Page 3)

1z0-1054-20 Exam Question 6

You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason?

A.Two tree versions were not defined

B.An Audit process needs to be successfully performed before a tree version can be set to Active

C.Accounting Configuration was not submitted

D.Chart of accounts was not deployed

1z0-1054-20 Exam Question 7

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

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

C.Export the table to Excel

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

1z0-1054-20 Exam Question 8

You want to monitor the close process of all financial subledgers and ledgers.
How can you quickly obtain this information?

A.Use the Manage Accounting Periods page to view the status of all subledgers and ledgers

B.Use Close Monitor in General Accounting Dashboard

C.Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period

D.Run Closing Status reports

1z0-1054-20 Exam Question 9

You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

A.When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts

B.When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products

C.The Segment Value Security rules do not take effect until you assign the rules to users and products

D.You can use hierarchies to define rules

1z0-1054-20 Exam Question 10

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

C.Define two different charts of accounts

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

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