1Z0-1004 무료 덤프문제 온라인 액세스

You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What so you need to enable?

• A.Nothing. All report balances are drillable in all FR Studio reports
• B.Allow Expansion
• C.Report Functions
• D.Drill Through in Grid Properties

Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

• A.No data is transferred
• B.Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management
• C.The unmapped segments default to future use segments in Hyperion Financial Management
• D.Data is summarized across segments that are not mapped to Hyperion Financial Management

Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?

• A.In Financials Cloud, you must manually reconcile your intercompany account balances
• B.Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
• C.Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
• D.Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
• E.Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances

You want to automatically post journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria?
(Choose two.)

• A.Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process
• B.Create your AutoPost criteria using minimal sources and categories
• C.Schedule your AutoPost Criteria set to run during off-peak hours only
• D.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

You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason?

• A.Two tree versions were not defined
• B.An Audit process needs to be successfully performed before a tree version can be set to Active
• C.Accounting Configuration was not submitted
• D.Chart of accounts was not deployed