Oracle 1Z0-1054-20 Exam Questions - 1Z0-1054-20 PDF

Latest Oracle 1Z0-1054-20 Exam Questions

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Question 1

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

AYou can only drill down to the general ledger journal and then from there to the subledger journal entry.

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

CThis report displays only the reconciled transactions. You need to further process automatic reconciliation to reconcile the unreconciled transactions.

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

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

Question 2

You want to achieve multi-step cascading allocations, which feature do you use?

ARuleSets

BFormulas

CPoint of View (POV)

DGeneral Ledger journal entries

Question 3

You need to create a boardroom ready month-end reporting package for an upcoming Audit Committee

meeting. You have 10 Financial Reports that you want to share with executives and auditors that are nicely

formatted.

What are the two Oracle recommended ways to accomplish this? (Choose two.)

AUse BI Publisher to configure the reports and then use bursting to email the reports to the executives and
Audit Committee

BUsing Workspace, assemble multiple reports into a book that can be printed and viewed individually as an
entire book

CCreate a Smartview report, where the various sheets represent the different Financial Statements and
send them the spreadsheet

DUse a report batch to run reports at a specific time to create a set of snapshot reports

EUse OTBI to create multiple reports that you save to a folder that only the users can access

Question 4

The Create Accounting program could not determine the debit side of the journal entry.

Which component of Subledger Accounting determines the debit or credit side of a journal entry?

AJournal Balances Rule

BJournal Entry Rule Set

CJournal Line Rule

DJournal Accounting Rule

EAccount Rule

Question 5

You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit and

Loss Accounts (4000-ZZZZ).

The following combinations exist in the Code Combination table:

01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00

Which two statements are true regarding cross-validation rules? (Choose two.)

AThe rules validate and apply to new accounts only
D18912E1457D5D1DDCBD40AB3BF70D5D

BYou need to run the Cross-Validation Rules process to list and optionally disable combinations that violate
rules

CYou need to run the Cross-Validation Rule Violations process to allow rules to apply to existing
combinations that violate rules

DThere is no need to create cross-validation rules if Dynamic Combination Creation Allowed is not enabled
for your chart of accounts instance

EThe rules will validate and apply to new and existing accounts

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