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Free Oracle 1Z0-1054-22 Exam Questions (page: 4)

Page 4 of 26
PDF with 131 Questions

You need to define multiple allocation rules as efficiency as possible.
Which three components can be reused across allocation rules? (Choose three.)

  1. Point of View (POV)
  2. Formulas
  3. Run Time Prompts (RTP)
  4. RuleSets

Answer(s): B,C,D



The budget managers specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the Budget Account Monitor page?

  1. Budget Controller
  2. Budget Group
  3. Account Group
  4. Budget Account Group
  5. Application Development Framework Desktop Integration (ADFdi)

Answer(s): C



What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availability? (Choose two.)

  1. The purchase order is canceled or finally closed or rejected with outperforming any receipt or invoice
  2. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the extent of the unreceived amount
  3. The requisition reserved successfully undergoes amendment and is rejected in the reapproval
  4. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount

Answer(s): A,B



Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

  1. Use the General Ledger’s Calculation Manager to define an allocation definition to eliminate entries that you can generate every period
  2. Use the spreadsheet template that is accessed from the “Create Journal in Spreadsheet” task and import the spreadsheet with the eliminating entries every period
  3. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management
  4. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period

Answer(s): A



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