What should you do?
Correct Answer for the following Question is given below You want to prevent intercompany transactions from being entered during the last day of the close. What should you do? Question: What should you do?...
Category: Oracle >> 1z0-1004
What is Oracle’s recommended method to define this chart of accounts?
Correct Answer for the following Question is given below You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company...
Which method is not supported?
Correct Answer for the following Question is given below You want to enter budget data in General Ledger Cloud. Which method is not supported? Question: Which method is not supported? Options: Entering budget journals...
What is Oracle’s recommended method for doing this?
Correct Answer for the following Question is given below Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting.What is...
What so you need to enable?
Correct Answer for the following Question is given below 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...
What happens to funds available when you cancel an invoice that requires budgetary control?
Correct Answer for the following Question is given below You create an invoice for USD 100 that is matched to a purchase order of USD 100. You available the invoice to consume the budget...
What feature do you use?
Correct Answer for the following Question is given below You want to process multiple allocations at the same time. What feature do you use? Question: What feature do you use? Options: RuleSets Formulas General...
Which two statements are true regarding intercompany accounting for these products?
Correct Answer for the following Question is given below Your customer uses Financials Cloud, Projects, Inventory and Procurement.Which two statements are true regarding intercompany accounting for these products? (Choose two.) Question: Which two statements...
What feature can you use to be proactively notified of account anomalies in a more timely manner?
Correct Answer for the following Question is given below Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due...
Which subject area has been enhanced to allow you to drill down from OTBI General Ledger Reports to a General Ledger journal?
Correct Answer for the following Question is given below Which subject area has been enhanced to allow you to drill down from OTBI General Ledger Reports to a General Ledger journal? Question: Which subject...