Free Oracle 1D0-1054-24-D Exam Questions

Become Oracle Certified with updated 1D0-1054-24-D exam questions and correct answers

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Total 108 Questions | Updated On: May 04, 2024

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Question 1

Your customer is planning to have three balancing segments for generating balance sheets and income

statements at cost center segment and program segment levels.

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Which two recommendations would you give your customer? (Choose two.)

A : ditional intercompany rules will need to be defined for the two additional balancing segments

B : ery journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry

C : ditional intercompany balancing and clearing options will need to be defined

D : en entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal

Answer: A,B

Question 2

Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses in Australia, New Zealand, and Singapore with a ledger in each country with a Corporate chart of account instance that has four segments. Which three statements are true regarding the creation of a control budget? (Choose three.)

A : control budget structure has all the chart of account segments as budget segments

B : ntrol budgets are always absolute to generate encumbrance accounting

C : control budget is associated to a ledger and creates three control budgets for Australia, New Zealand, and Singapore

D : control budget can allow override rules only if the control level is absolute

E : control budget can be associated with a different calendar than accounting calendar

Answer: A,B,D

Question 3

Your client has been using Budgetary Control for six months. Now, they want to use the Spend Authorization.

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After opting in the new feature Spend Authorization with Budgetary Control, what additional three actions

need

to be accomplished to activate this feature? (Choose three.)

A : able Payment Request Subtypes

B : build the GL Balances Cube

C : eate a Payment Process Profile

D : build the Budgetary Control Cube

E : able spend authorization

Answer: A,D

Question 4

You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason?

A : o tree versions were not defined

B : Audit process needs to be successfully performed before a tree version can be set to Active

C : counting Configuration was not submitted

D : art of accounts was not deployed

Answer: B

Question 5

Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

A : ta is summarized across segments that are not mapped to Hyperion Financial Management

B : unmapped segments default to future use segments in Hyperion Financial Management

C : data is transferred

D : rors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management

Answer: D

Page: 1 / 22

Total 108 Questions | Updated On: May 04, 2024

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