최신 1Z0-1054-21 무료덤프 - Oracle Financials Cloud: General Ledger 2021 Implementation Essentials

문제1

You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?

A. ORACLE IDENTITY MANAGER ROLES ASSIGNMENT

B. ACCESS POLICY MANAGER'S ROLE GENERATION

C. DATA ROLES

D. YOU CANNOT REASSIGN CONTINGENT WORKERS

E. ROLE MAPPINGS

정답: E

문제2

What Is Oracle Essbase?

A. A data ware house

B. A relational database

C. A robust reporting and analysis tool

D. A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제3

You want to automatically port journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria? (Choose two.)

A. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process

B. Schedule your AutoPost Criteria set to run during off-peak hours only

C. Create your AutoPost criteria using minimal sources and categories

D. Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times

정답: A,D

문제4

Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting. What is Oracle's recommended method for doing this?

A. Create three segments for the Company, Line of Business, and Product segments and qualify them as primary balancing segment, second, and third balancing segments, respectively

B. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions

C. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product segment

D. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting

정답: A

문제5

On which three occasions are Essbase balances updated? (Choose three.)

A. every time journals are posted to the general ledger

B. every time you open a new period

C. every time you run the batch program called "Update Essbase Balances"

D. every time the tree version is published

정답: A,B,D

문제6

Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)

A. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.

B. Must have separate user defined roles using the privilege XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.

C. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.

D. Journal entry spreadsheets are not impacted by this new function.

정답: A,C

문제7

You need to create a month-end reporting package for an upcoming Audit Committee meeting, you have10 financial reports that you want to share with executives and auditors that are nicely formatted.
Identify the two Oracle recommended ways to accomplish this. (Choose two.)

A. Create a Smart view report, where the various sheets represent the different Financial Statements and send them the spreadsheet

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

C. Use a report batch to run reports at a specific time to create a set of snapshot reports

D. Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee

E. Use OTBI to create multiple reports that you save to a folder that only the users can access

정답: B,C

문제8

Which feature outside of reporting and analysis leverages the Essbase cube?

A. Calculation manager to perform allocations based on multidimensional balances and budgets

B. Revaluations and translation of revalue and translate currencies stored in the Essbase cube

C. period closing and opening of ledgers to keep General Ledger Cloud and the Essbase cubes in sync

D. Journal entries and journal approval to create journals that update balances to the cube directly.

정답: B

최신 1Z0-1054-21 무료덤프 - Oracle Financials Cloud: General Ledger 2021 Implementation Essentials

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