Question 1

For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI). What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?

Options :

A : Historical rates are converted into an average rate (original and new rate).

B : The existing historical rate is deleted.

C : Nothing, existing historical rates are not updated.

D : The historical rate is replaced.

Answer: D

Question 2

You have three ledgers that use the same chart of accounts with one intercompany payable and one intercompany receivable account. The chart of accounts also has an intercompany segment. Each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value. At what level should you define the default intercompany balancing rule?

Options :

A : Ledger-level rule

B : Legal entity-level rule

C : Primary balancing segment rule

D : Chart of accounts rule

Answer: D

Question 3

Account combinations can be created and/or modified using the Import Account Combinations file-based dataimport (FBDI).Which represents the appropriate upload steps?

Options :

A : Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

B : Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

C : Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.

D : Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.

Answer: B

Question 4

You attempt to activate a tree version, but the audit process fails. In which two ways can you resolve this?

Options :

A : Run the Chart of Accounts Deployment process.

B : Run the Publish Chart of Accounts Dimension Members and Hierarchies program.

C : Ensure that parent values have the summary attributes set correctly.

D : Ensure that you do not assign children to child values.

E : Make sure all users sign out of the calculation manager.

Answer: C,D

Question 5

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?

Options :

A : Data is summarized across segments that are not mapped to Hyperion Financial Management.

B : The unmapped segments default to future use segments in Hyperion Financial Management

C : No data is transferred

D : Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management

Answer: A

Smartly Prepare Exam with Free Online 1Z0-1054-25 Practice Test

Buying Options: