Download Oracle Financials Cloud: General Ledger 2018 Implementation Essentials.1z0-1004.Prep4Sure.2019-06-04.47q.tqb

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Vendor: Oracle
Exam Code: 1z0-1004
Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Date: Jun 04, 2019
File Size: 182 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?
  1. Make sure to flatten the rows of the tree version
  2. Make sure the tree is active
  3. Make sure the tree version was published successfully
  4. 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.)
  1. Accounting Calendar
  2. Legal Entities, Business Units, and Chart of Accounts
  3. Chart of Accounts
  4. Chart of Accounts and Business Units
  5. Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method
Correct answer: AC
Question 3
Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle’s recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?
  1. Define three segments for the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
  2. Define four segments for the company, department, natural account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, and intercompany segment, respectively.
  3. Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.
  4. Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
Correct answer: D
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