Oracle Financials Cloud: General Ledger 2023 Implementation Professional : 1z0-1054-23

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Oracle 1z0-1054-23 Exam Syllabus Topics:

Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:

1. You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.
Which are two reasons for this? (Choose two.)

A) You have not downloaded the report to your local drive.
B) You have not saved it in the Shared Folder/Custom/Financials directory.
C) You have not saved it in the MyFolders directory.
D) You have not uploaded it to Financial Reporting Center.

2. When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

A) when the journal is balanced by second balancing segment value
B) when the journal is not balanced by the primary balancing segment value (BSV)
C) when there is a many-to-many journal and you want to use a clearing company
D) when the journal is balanced by the primary BSV but not by second or third BSV

3. 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 displays the intercompany receivables and intercompany payables balances in summary for a period.
C) It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
D) It displays all clearing company balancing lines for a period.
E) 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.

4. 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) Rerun Revaluation and then rerun Translation.
C) Rerun Translation and then reconsolidate your results.
D) Translate only the adjusting journal entry.

5. On a primary ledger in the system options close section, the following field has been selected 'Prevent General Ledger Period Closure When Open Subledger Periods Exist'.
For which three subledgers can you opt out of the period close checking feature by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE? (Choose three.)

A) Revenue Management
B) Assets
C) Receivables
D) Order Management
E) Receipt accounting

Solutions: