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Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Budgeting and Allocations | - Financial Planning
|
| Topic 2: Journal Processing | - Journal Management
|
| Topic 3: Period Close and Financial Reporting | - Close and Reporting Activities
|
| Topic 4: Enterprise Structure and General Ledger Setup | - Enterprise Configuration
|
| Topic 5: Intercompany Accounting | - Intercompany Processing
|
| Topic 6: Ledger Configuration | - Ledger Management
|
| Topic 7: Security and Data Access | - Access Management
|
Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
After completing a business requirement mapping session, it has been decided that only single Currency Journals will be entered for this Company.
To achieve this requirement, on which two objects should you enable "Limit a Journal to a Single Currency"?
(Choose two.)
- A. Journal category
- B. Ledger options
- C. Journal sources
- D. Journal lookup codes
- E. Profile option
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When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?
- A. when the journal is not balanced by the primary balancing segment value (BSV)
- B. when there is a many-to-many journal and you want to use a clearing company
- C. when the journal is balanced by the primary BSV but not by second or third BSV
- D. when the journal is balanced by second balancing segment value
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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. The existing historical rate is deleted.
- C. Historical rates are converted into an average rate (original and new rate).
- D. Nothing, existing historical rates are not updated.
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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 segment.
What is Oracle's recommended method to define this chart of accounts?
- A. Define the intercompany segment with a default value.
- B. Create two different value sets for the company and intercompany segments.
- C. Define the company segment and assign both the primary balancing segment and intercompany segment labels.
- D. Share the same value set for the company and intercompany segments.
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Which two are valid Data Access Set types? (Choose two.)
- A. Read Only access
- B. Full Ledger
- C. Primary Balancing Segment Value
- D. Read and Write access
- E. Full access
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