Oracle Financials Cloud: General Ledger 2019 Implementation Essentials - 1Z1-1054 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance. B. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, and Cloud Applications C. OTBI allows you to create custom reports from real-time transactional data against the database directly D. Cloud customers can use both OTBI and OBIA E. OBIA is based on the universal data warehouse design with different prebuilt adapters that can connect to various source applications.

A. You no longer need to create and maintain hierarchies because the Essbase cubes are created when you create your chart of accounts B. Posting performance is much faster C. Integrating with third-party systems is easier because the Essbase cube provides chart of accounts mapping rules D. You can access real-time results for reporting and analysis because every time a transaction is posted in General Ledger, multidimensional balances are also updated simultaneously E. General ledger balances are multidimensional, allowing you to perform robust reporting and analysis

A. Freeze the Intercompany journal source in General Ledger B. Close all subledger periods C. Close Intercompany periods in Fusion Intercompany D. Close the General Ledger period in the Manager Accounting Periods page

A. You must re-deploy the chart of accounts B. You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration C. You must assign the job role and data security context to each user D. A Data Access Set with full read/write access to the ledger is automatically created

A. Run the "Update Balance Cube Chart of the Accounting Dimension" program B. Run the "Segment Value Inheritance" program C. Run the "Correct Misclassified Account" program D. Deactivate the value

A. Define the company segment only and qualify it as both the primary balancing segment and intercompany segment B. Define two different charts of accounts C. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance D. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level

A. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal B. Define Ledger balancing options to balance by second and third balancing segments C. 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 D. Additional intercompany rules will need to be defined for the two additional balancing segments

A. Use the Freeze feauture on the tables to scroll through large amounts of data B. Detach the table to resize it to the maximum size of the monitor. C. Run a Business Intelligence Publisher report with Excel as the output format D. Export the table to Excel