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Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Journal Processing and Approval | 20% | - Manage Journals
|
| Topic 2: Intercompany Accounting | 15% | - Configure Intercompany
|
| Topic 3: Period Close and Financial Reporting | 20% | - Perform Period Close
|
| Topic 4: Enterprise and Financial Reporting Structures | 20% | - Configure Financial Reporting Structures
|
| Topic 5: Ledgers and Accounting Setup | 25% | - Budgetary Control and Encumbrance
|
Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?
- A. Data model
- B. Style template
- C. Layout template
- D. Output type
- E. Sub template
Correct Answer: A,C 🗳️
Explanation: Only visible for Real4dumps members. You can sign-up / login (it's free).
Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)
- A. Enterprise Performance Management Workspace
- B. Universal Content Management Workspace
- C. Scheduled Processes
- D. Reports and Analytics
- E. Business Process Management Workspace
Correct Answer: A,D 🗳️
Explanation: Only visible for Real4dumps members. You can sign-up / login (it's free).
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle's recommended practice when this occurs?
- A. Enter another adjusting journal entry in the target currency to true up the balances.
- B. Translate only the adjusting journal entry.
- C. Rerun Revaluation and then rerun Translation.
- D. Rerun Translation and then reconsolidate your results.
Correct Answer: D 🗳️
Explanation: Only visible for Real4dumps members. You can sign-up / login (it's free).
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?
- A. The historical rate is replaced.
- B. Nothing, existing historical rates are not updated.
- C. The existing historical rate is deleted.
- D. Historical rates are converted into an average rate (original and new rate).
Correct Answer: A 🗳️
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Which two statements are true about the Intercompany Reconciliation report?
- A. You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
- B. It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
- C. It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
- D. It displays the intercompany receivables and intercompany payables balances in summary for a period.
- E. It displays all clearing company balancing lines for a period.
Correct Answer: B,D 🗳️
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