Free Oracle 1Z0-1054-26 Exam Dumps Questions & Answers

The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

• A.  The layout-Template
• B.  The Data Source
• C.  The Data Model
• D.  Output type
• E.  The Sub_Template

Which two are predefined roles in General Ledger?

• A.  General Accounting Manager
• B.  General Accounting Supervisor
• C.  General Accountant
• D.  General Accounting Clerk

Your customer isexpanding its operations. You defined a newledgerand severalbusiness units. However, you areunable to assignthe newly generateddata rolesto existingAccounts Payables and Accounts Receivablesusers in the shared service center.
What should you do to correct the problem?

• A.  Open the Oracle Identity Management (OIM) and make sure the data roles were created.
• B.  Open Access Policy Manager (APM) and assign the roles manually.
• C.  Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
• D.  Open the Manage Users page and make sure the employees at

Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

• A.  The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
• B.  The report displays the intercompany receivables and intercompany payables balances in summary for a period.
• C.  You can only drill down to the general ledger journal and then from there to the subledger journal entry.
• D.  The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
• E.  The report displays all clearing company balancing lines for a period.

You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?

• A.  by creating Cross-Validation Rules desktop-integrated spreadsheet.
• B.  by using Cross-Validation Rules Import file-based data import (FBDI).
• C.  by using the Manage Cross-Validation Rules page.
• D.  by using the Manage General Ledger Security page.