Free Oracle 1Z0-1054-21 Exam Dumps Questions & Answers

You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel invoice. What happened to funds available when you cancel and invoice that requires budgetary control?

• A.  funds Available will change when the invoice is approved
• B.  The funds reserved for the purchase order is reinstated while the invoice expenditure is reversed by USD 100
• C.  The Budget and funds available will increase by USD 100.
• D.  The Budget will increase by USD 100 ad the funds available will decrease by USD 100

After loading your budget data into General Ledger Cloud, you can view budget balances using these features.?

• A.  Account Inspector
• B.  ADFDI Budget Balance Report
• C.  Smart View
• D.  Account Monitor

After Loading your ledger data into General Ledger cloud, you can view budget balances using those features. Which feature does not belong on list?

• A.  Account Inspector
• B.  Application Development framework Desktop Integration Budget Balances Report
• C.  Smart View
• D.  Account Monitor

Your customer wants to secure their primary balancing segment values to prevent employees of one company from entering or viewing data of another company. You only need this for General Ledger balances and reporting. What two security features should you use?

• A.  Cross-Validation Rules
• B.  Segment Value Security
• C.  Balancing Segment Value Assignment to Legal Entities
• D.  Data Access Sets using an Access Set Type of Primary Balancing Segment

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.  Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book
• B.  Use OTBI to create multiple reports that you save to a folder that only the users can access
• C.  Create a Smart view report, where the various sheets represent the different Financial Statements and send them the spreadsheet
• D.  Use a report batch to run reports at a specific time to create a set of snapshot reports
• E.  Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee