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

The description rule may be assigned to either the header or line level, or to both.

The description rule can only be assigned to the journal line level.

You cannot assign journal description rules to sources.

The description rule can only be assigned to the header or line level.

The sources must also be assigned to the accounting event class that is assigned to the journal entry rule set.

Schedule your AutoPost Criteria set to run during off-peak hours only.

Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.

Create your AutoPost criteria using minimal sources and categories.

Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.

Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

Rerun Revaluation and then rerun Translation.

Translate only the adjusting journal entry.

Rerun Translation and then reconsolidate your results.

Enter another adjusting journal entry in the target currency to true up the balances.

Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.

Edit existing transactions and update the rates manually.

Use the spreadsheet loader from the Currency Rates Manager.

Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger’s Period Close work area.

Import daily rates through the Daily Rates open interface table.

Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.

Use the Rapid Implementation spreadsheet when creating your enterprise structure.

Deploy your chart of accounts.

Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.

Use HCM’s Enterprise Structure Configurator (ESC) first.