1z0-1054-25 Exam Dumps - Oracle Financials Cloud Questions and Answers

File-based data import

Application Developer Framework desktop integrator

Budget journal spreadsheet

Enterprise Resource Budget Integrator

You can have only one version of a hierarchy published to the Essbase cube at any time.

Hierarchies for reporting and allocations do not have to be published to Essbase cubes.

Hierarchies for reporting and allocations have to be published to Essbase cubes.

Child values in these hierarchies can belong to only one parent.

Point of View

Design Canvas

Grid

Object Browser

There is no unrealized exchange gain or loss calculated.

You have an unrealized exchange loss recorded.

The original journal entry in Euros is updated.

The original journal entry in Euros remains the same.

You have an unrealized exchange gain recorded.

Link two value sets together

Use independent validation type value sets only

Order of the segments determines filtering sequence

Use table validated type value sets only

Link multiple value sets together

Order of the segments does not determine filtering sequence.

As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016.

The system always consumes the budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation.

Funds reservation only happens for non-matched invoices, so the system will not reserve funds.

Purchase order encumbrance will be released for $2,100 USD.

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.

When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.

The requisition reserved successfully undergoes amendment and is rejected in the reapproval.

The purchase order is canceled or finally closed or rejected without performing any receipt or invoice.

Define the intercompany segment with a default value.

Share the same value set for the company and intercompany segments.

Define the company segment and assign both the primary balancing segment and intercompany segment labels.

Create two different value sets for the company and intercompany segments.

General Accountant

General Accounting Clerk

General Accounting Supervisor

General Accounting Manager

You must activate Page Composer.

You must publish a sandbox.

You must define your OTBl analyses.

You must be in a sandbox.

You must create a dashboard.