Oracle Fusion General Ledger Certification:1Z0-1054-20

QUESTION 92
The Accounting Manager requests that a schedule be created to automatically post journals from sub ledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?

 

Option's:
A.    Journal Category
B.    Journal Source
C.    Journal Batch
D.    Journal Description 

 

Answer: C

Answer Explanation: Journal Batch is the journal attribute should you use to set the automatic posting criteria.

QUESTION 93
When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.
What should you do to correct this situation?

 

Option's:
A.    Make sure the tree version was published successfully.
B.    Make sure to flatten the rows of the tree version.
C.    Make sure the tree is active.
D.    Redeploy the chart of accounts.

Answer: D

Answer Explanation: Redeploy the chart of accounts and then account tree hierarchy available in the Essbase balances cube

 

QUESTION 94
Which three reporting tools are based on real-time data or balances?

Option's:
A.    Oracle Business Intelligence Applications (OBIA
B.    Smart View
C.    Business Intelligence Publisher (BI Publisher)
D.    Oracle transactional Business Intelligence (OTBI)
E.    Oracle Financial Reporting (FR) 

 

Answer: B,D,E

Answer Explanation: Smart View, Oracle transactional Business Intelligence (OTBI) & Oracle Financial Reporting (FR) .

QUESTION 95
Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?

 

Option's:
A.    Event Type
B.    Journal Line Rule
C.    Event Class
D.    Journal Entry Rule Set
E.    Journal Entry 

 

Answer: D

Answer Explanation: Journal Entry Rule Set.