Download Oracle Financials Cloud: General Ledger 2018 Implementation Essentials.1z0-1004.ActualTests.2019-05-03.44q.tqb
| Vendor: | Oracle |
| Exam Code: | 1z0-1004 |
| Exam Name: | Oracle Financials Cloud: General Ledger 2018 Implementation Essentials |
| Date: | May 03, 2019 |
| File Size: | 168 KB |
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Demo Questions
Question 1
When working with Essbase, versions of the tree hierarchy as defined in the General Ledger Cloud are not available in the Essbase balances cube. What should you do to correct this situation?
- Make sure to flatten the rows of the tree version
- Make sure the tree is active
- Make sure the tree version was published successfully
- Redeploy the chart of accounts
Correct answer: C
Question 2
You are setting up Close Monitor, which compromises a ledger set hierarchy definition.
Which two components of the enterprise structure should the ledgers in the ledger set share? (Choose two.)
- Accounting Calendar
- Legal Entities, Business Units, and Chart of Accounts
- Chart of Accounts
- Chart of Accounts and Business Units
- Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method
Correct answer: AC
Question 3
You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?
- Use the Manage Accounting Periods page to view the status of all subledgers and ledgers
- Access each subledgers’ calendar and General Ledger’s Manage Accounting Periods page to view the status of each period
- Run Closing Status reports
- Use Close Monitor in General Accounting Dashboard
Correct answer: C
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