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Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Subledger Accounting | - Accounting Rules
|
| Journal Processing | - Journal Creation and Posting
|
| Reporting and Analysis | - Financial Reporting
|
| Period Close Process | - Close Activities
|
| General Ledger Setup | - Accounting Configuration
|
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. Sub template
- B. Style template
- C. Output type
- D. Layout template
- E. Data model
Correct Answer: D,E 🗳️
Explanation: Only visible for DumpsReview members. You can sign-up / login (it's free).
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 uploaded it to Financial Reporting Center.
- D. You have not saved it in the MyFolders directory.
Correct Answer: C,D 🗳️
Explanation: Only visible for DumpsReview members. You can sign-up / login (it's free).
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
Correct Answer: D 🗳️
Explanation: Only visible for DumpsReview members. You can sign-up / login (it's free).
A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View.
Which Smart View tool would be best for this?
- A. Smart Slices
- B. Query Designer
- C. Account Groups
- D. Smart Queries
Correct Answer: B 🗳️
Explanation: Only visible for DumpsReview members. You can sign-up / login (it's free).
Which two statements are true about balances cubes in General Ledger?
- A. They are updated automatically when the Revaluation process is run.
- B. A new balances cube is created for a unique combination of ledger and currency.
- C. They are updated automatically when the Translation process is run.
- D. They are updated automatically when the General Ledger period is opened.
- E. New dimensions can be added to a General Ledger balances cube.
Correct Answer: B,E 🗳️
Explanation: Only visible for DumpsReview members. You can sign-up / login (it's free).
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