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Oracle 1z0-1054-23 Exam Syllabus Topics:

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

Question 1

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. Translate only the adjusting journal entry.
B. Rerun Revaluation and then rerun Translation.
C. Rerun Translation and then reconsolidate your results.
D. Enter another adjusting journal entry in the target currency to true up the balances.

Question 2

When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?

A. Financial Statement Generator
B. Account Inspector
C. Smart View
D. Financial Reporting Studio

Question 3

Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

A. Assign the security context value of UK Ledger to the user/role combination.
B. Assign the UK reference set to the user/role combination.
C. Create a data access set that allows access to the UK Ledger.
D. Assign the General Accounting Manager role to those users.

Question 4

Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers.
You decide to use the FBDI template to load the rules.
Which two statements are true when using this method of entry? (Choose two.)

A. You can create, update, and delete segment rules for a chart of accounts mapping.
B. It supports external integration using REST services.
C. You can download the template only from the Manage Chart of Accounts Mappings page.
D. You can create, update, and delete account rules for a chart of accounts mapping.

Question 5

You want your sales representatives to be able to find points of interest, such as customers, while out on business. What should you enable to achieve this?

A. HZ_GEO_IDENTIFIER_SUBTYPE Lookup
B. Geocoding
C. Address Cleansing
D. Validation

Solutions: