Free 1z0-1004 Braindumps


  • Exam Number: 1z0-1004
  • Provider: Oracle
  • Questions: 78
  • Updated On: 25-May-2020

QUESTION: 1
When working with Essbase, versions of the tree hierarchy as defined in the Fusion not
available in the Essbase balances cube.
What should you do to correct this situation?

A. Make sure the tree version was published successfully.
B. Make sure to flatten the rows of the tree version.
C. Make sure the tree is active.
D. Redeploy the chart of accounts.

Answer(s): A
QUESTION: 2
You ate setting up Close Monitor, which comprises a ledger set hierarchy definition.
Which two components of the enterprise structure should the ledgers in the ledger set share?

A. Accounting Calendar
B. Legal Entities, Business Units, and Chart of Accounts D C) Chart of Accounts
C. Chart of Accounts and Business Units
D. Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method

Answer(s): A
QUESTION: 3
You want to monitor the close process if all your financial subledgers and lodgers. How can you
quickly obtain this Information?

A. Use the Manage Accounting Periods page to view the status el all subledgers and ledgers.
B. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page
to view the status of each period.
C. Run Closing Status reports
D. Use Close Monitor In General Accounting Dashboard.

Answer(s): C
QUESTION: 4
Your customer has three legal entities, 50 departments, and 10, 000 natural accounts. They use
intercompany entries.
What is Oracle's recommended best practice when implementing; a new chart of accounts?
How many segments and what segment qualifiers should be used?

A. 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
B. Define four segments for the company, department, natur.il account, and intercompany
segment. The qualifiers should be primary balancing segment, cost center segment, natural
account segment, and intercompany segment, respectively.

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