Online Access Free Oracle.1z0-1054-21.v2022-05-05.q36 Practice Test (Page 3)

1Z0-1054-21 Exam Question 6

Account combinations can be created and/or modified using the Import Account Combinations file-based data import (FBDI).
Which represents the appropriate upload steps?

A.Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.

B.Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

C.Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

D.Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

1Z0-1054-21 Exam Question 7

You want toprevent intercompany transactions from being entered during the last day of the close. What should you do?

A.Close all subledger periods

B.Freeze the Intercompany journal source in General Ledger

C.Close the General Ledger period in the Manager Accounting Periods page

D.Close Intercompany periods in Fusion Intercompany

1Z0-1054-21 Exam Question 8

Your customer has a large number of legal entities. The legal entity values are defined in the company segment which representsthe primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?

A.There is no need to define an intercompany segment. You can track the intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner

B.Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment

C.Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading

D.There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define

1Z0-1054-21 Exam Question 9

Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment levels.
Which tworecommendations would you give your customer? (Choose two.)

A.Additional intercompany rules will need to be defined for the two additional balancing segments

B.Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry

C.Additional intercompany balancing and clearing options will need to be defined

D.When entering journals manually, the customer will need to make sure that debits and credits are equalacross all balancing segments because the system will not automatically balance the journal

1Z0-1054-21 Exam Question 10

Which subject area has been enhanced to allow you to drill down from OTBI General Ledger Reports to a General Ledger journal?

A.General Ledger - Journal Transaction Balances Real Time

B.General Ledger - Journal Balances Real Time

C.General Ledger - Summary Journals Real Time

D.General Ledger - Journals Real Time

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1Z0-1054-21 Exam Question 6

1Z0-1054-21 Exam Question 7

1Z0-1054-21 Exam Question 8

1Z0-1054-21 Exam Question 9

1Z0-1054-21 Exam Question 10

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