Oracle Financials Cloud: General Ledger 2023 Implementation Professional 1z0-1054-23 exam torrent materials
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Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Ledgers and Accounting Setup | 25% | - Configure Ledgers
|
| Topic 2: Journal Processing and Approval | 20% | - Manage Journals
|
| Topic 3: Intercompany Accounting | 15% | - Configure Intercompany
|
| Topic 4: Enterprise and Financial Reporting Structures | 20% | - Configure Enterprise Structures
|
| Topic 5: Period Close and Financial Reporting | 20% | - Perform Period Close
|
Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
Question 1
The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
A. The Sub_Template
B. The Data Source
C. Output type
D. The layout-Template
E. The Data Model
Question 2
You need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What format should you choose?
A. Period
B. Year
C. Fiscal Year
D. Calendar Year
Question 3
You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?
A. by using Cross-Validation Rules Import file-based data import (FBDI).
B. by using the Manage General Ledger Security page.
C. by creating Cross-Validation Rules desktop-integrated spreadsheet.
D. by using the Manage Cross-Validation Rules page.
Question 4
When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?
A. when there is a many-to-many journal and you want to use a clearing company
B. when the journal is not balanced by the primary balancing segment value (BSV)
C. when the journal is balanced by second balancing segment value
D. when the journal is balanced by the primary BSV but not by second or third BSV
Question 5
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. Layout template
B. Sub template
C. Output type
D. Data model
E. Style template
Solutions:
| Question 1 Answer: D,E | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: D | Question 5 Answer: A,D |
