Online 1D0-1054-25-D Practice Test

Question 1

Which subject area has been enhanced to allow you to drill down from OTBI General Ledger Reports to a General Ledger journal?

Options :

A : General Ledger - Journal Transaction Balances Real Time

B : General Ledger – Journal Balances Real Time

C : General Ledger – Summary Journals Real Time

D : General Ledger – Journals Real Time

Answer: D

Question 2

Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

Options :

A : You can only drill down to the general ledger journal and then from there to the subledger journal entry.

B : This report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

C : This report displays only the reconciled transactions. You need to further process automatic reconciliation to reconcile the unreconciled transactions

D : This report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not

E : This report displays the intercompany receivables and intercompany payables balances in summary for a period.

Answer: A,B

Question 3

Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers. You decide to use the FBDI template to load the rules. Which two statements are true when using this method of entry? (Choose two.)

Options :

A : You can download the template only from the Manage Chart of Accounts Mappings page.

B : It supports external integration using REST services.

C : You can create, update, and delete account rules for a chart of accounts mapping.

D : You can create, update, and delete segment rules for a chart of accounts mapping.

Answer: C,D

Question 4

You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted. What is the most efficient way to achieve this?

Options :

A : by using the Manage General Ledger Security page.

B : by creating Cross-Validation Rules desktop-integrated spreadsheet.

C : by using Cross-Validation Rules Import file-based data import (FBDI).

D : by using the Manage Cross-Validation Rules page.

Answer: C

Question 5

You are setting up Close Monitor and want to view high-level profit and loss results for each ledger. What should you associate with the ledger set to achieve this?

EXPERTY DESIGNED 1D0-1054-25-D PRACTICE TEST