1z0-1054-20 Oracle Financials Cloud: General Ledger 2020 Implementation Essentials

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Showing 7–9 of 10 questions

Question 7

Management wants to use the budget transfer function available on the Review Budgetary Control Balances page. Which privilege is required to perform the budget transfer?

Select an option, then click Submit answer.

  • Import Budget Amounts from Spreadsheet (XCC_IMPORT_BUDGET_FROM_SPREADSHEETS_PRIV)

  • Import Budget Amounts (XCC_IMPORT_BUDGET_PRIV)

  • Manage Control Budgets (XCC_MANAGE_CONTROL_BUDGETS_PRIV)

  • Budget Loading (XCC_BUDGET_LOADING_DUTY_PRIV)


Question 8

The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times. Which journal attribute should you use to set the automatic posting criteria?

Select an option, then click Submit answer.

  • Journal Source

  • Journal Category

  • Journal Batch

  • Journal Description

Question 9

You want to monitor the close process of all financial subledgers and ledgers.

How can you quickly obtain this information?

Select an option, then click Submit answer.

  • Use the Manage Accounting Periods page to view the status of all subledgers and ledgers

  • Access each subledgers’ calendar and General Ledger’s Manage Accounting Periods page to view the status of each period

  • Run Closing Status reports

  • Use Close Monitor in General Accounting Dashboard