Oracle 1Z0 1054 26
Q: 1
Your company hascomplex consolidation requirementswithmultiple general ledger instances. You are
usingOracle Hyperion Financial Managementto consolidate the disparateGeneral Ledgers.
You can typically map segments between yourgeneral ledger segmentto aHyperion Financial
Management segment, such as:
Company to Entity
Department to Department
Account to Account
What happens to segments in yoursource general ledger, such asProgram, thatcannot be
mappedtoHyperion Financial Management?
Options
Q: 2
Your current Oracle Fusion Cloud implementation project includes the configuration of multiple
ledgers per country and the setting up of accounting automation to drive journal processing
efficiencies. In a particular country (which has a primary, secondary, and multiple reporting currency
ledgers), there is a requirement to exclude the country's journal processing from accounting
automation.
If you enter a ledger set (including all ledgers for that country) on the Exclusion tab of Manage
Accounting Automation, what is removed from accounting automation processing?
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Q: 3
A subsidiary company is about to configure their General Ledger in a highly regulated country where
there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to
General Ledger must use the local currency, and there is a requirement to report to the parent
company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?
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Q: 4
You want your sales representatives to be able to find points of interest, such as customers, while out
on business. What should you enable to achieve this?
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Q: 5
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your
account balances have either spiked or dropped 30–40% every period due to human error. This
causes delays in reconciliation.
Which feature can be used to proactively notify you of account anomalies in a more timely manner?
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Q: 6
InFinancial Cloud, which three reporting tools can be used to accessGeneral Ledger balances?
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Q: 7
You entered users who are bothemployees and contingent workers. You want an automated way
toassign, reassign, and remove rolesfrom users. What feature do you use?
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Q: 8
What is the key functionality of Smart View in Oracle Cloud Financial Reporting?
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Q: 9
You are defining an income statement report using Financial Reporting Web Studio. Users of the
report need to be able to analyze the balances directly from the report.
What should you enable to allow this?
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Q: 10
Which two statements are true regarding the export/import of reports?
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Question 1 of 10
