1z0-1004 Dumps Questions

1. Oracle 1z0-1004 Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

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5. QUESTION 1, You want to monitor the close process if all your financial subledgers and lodgers. How can you quickly obtain this Information? A. Use the Manage Accounting Periods page to view the status el all subledgers and ledgers. B. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period. C. Run Closing Status reports. D. Use Close Monitor In General Accounting Dashboard. Answer: C www.dumpspedia.com/1z0-1004-dumps-questions.html

6. QUESTION 2, You need to create a 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. Identify the two Oracle recommended ways to accomplish this? (Choose two.) A. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book. B. Use a report batch to run reports at a specific time to create a set of snapshot reports. C. Use OTBI to create multiple reports that you save to a folder that only the users can access. D. Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee. E. Create a Smartview report, where the various sheets represent the different Financial Statement and send them the spreadsheet. Answer: A B www.dumpspedia.com/1z0-1004-dumps-questions.html

7. QUESTION 3, Your customer uses Financials Cloud, Projects, Inventory and Procurement. Which two statements are true regarding intercompany accounting for these products? (Choose two.) A. Each product has its own Intercompany Accounting feature that needs to be set up separately. B. Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management. C. Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger intercompany journals. D. They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub. Answer: A D www.dumpspedia.com/1z0-1004-dumps-questions.html

8. QUESTION 4, In Financials Cloud, which three reporting tools can be used to access General Ledger balances? A. Application Composer B. Oracle Enterprise Repository C. Oracle Transactional Business Intelligence D. Financial Reporting Studio E. Smart View Answer: C D E www.dumpspedia.com/1z0-1004-dumps-questions.html

9. QUESTION 5, You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle’s recommended practice when this occurs? A. Translate only the adjusting journal entry. B. Rerun Revaluation and then rerun Translation C. Rerun Translation and then reconsolidate your results D. Enter another adjusting journal entry in the target currency to true up the balances. Answer: C www.dumpspedia.com/1z0-1004-dumps-questions.html

10. QUESTION 6, You need to define multiple allocation rules as efficiently as possible. Which three components can be reused across allocation rules? A. Point of View (POV) B. Formulas C. Run Time Prompts (RTP) D. RuleSets Answer: A C D www.dumpspedia.com/1z0-1004-dumps-questions.html

11. QUESTION 7, You are implementing a multipillar implementation of both HCM Cloud and ERP Cloud. You are implementing ERP first followed by HCM Cloud. You want to ensure your ledgers and chart of accounts are correctly defined. What should you do? (Choose three) A. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies. B. Use the Rapid Implementation spreadsheet when creating your enterprise structure. C. Use HCM’s Enterprise Structure Configurator (ESC) first. D. Deploy your chart of accounts. E. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets. Answer: B C D www.dumpspedia.com/1z0-1004-dumps-questions.html

12. QUESTION 8, Identify three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA). A. Cloud customers can use both OTBI and OBIA. B. OTBI allows you to create custom reports from real-time transactional data against the database directly C. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, and Fusion Applications. D. OBIA is based on the universal data warehouse design with different prebuilt adapters that can connect to various source application E. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance Answer: B C D www.dumpspedia.com/1z0-1004-dumps-questions.html

13. QUESTION 9, You want to enter budget date In General Ledger Cloud. Which method is not supported? A. entering budget Journals B. Application Development Framework Desktop Integration (ADFdi) C. Direct budget balance updates from a Financial Stement in smart View D. file-based Data Import Answer: A www.dumpspedia.com/1z0-1004-dumps-questions.html

14. 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 or accounts? A. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance. B. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level. C. Define the company segment only and qualify it as both the primary balancing segment and intercompany segment. D. Define two different charts of accounts. Answer: C www.dumpspedia.com/1z0-1004-dumps-questions.html

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