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Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Subledger Accounting | - Accounting Rules
|
| Reporting and Analysis | - Financial Reporting
|
| Journal Processing | - Journal Import and Integration
|
| General Ledger Setup | - Accounting Configuration
|
| Period Close Process | - Close Activities
|
Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?
- A. Financial Reporting Web Studio report
- B. Trial Balance report
- C. Account group
- D. OTBI report
Correct Answer: A 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
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 creating Cross-Validation Rules desktop-integrated spreadsheet.
- B. by using Cross-Validation Rules Import file-based data import (FBDI).
- C. by using the Manage Cross-Validation Rules page.
- D. by using the Manage General Ledger Security page.
Correct Answer: B 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)
- A. They can have the System Administrator configuring pages for them using Page Composer
- B. Users have very little control configuring their Springboards and Work Areas; they can only resize columns
- C. They can format certain tables by hiding and showing columns, moving columns, and resizing columns
- D. They can use "+" under the Apps section of the News Feed homepage
Correct Answer: C,D 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
Your ledger currency is USD. At month end you have a balance on the Accounts Payable Liability Account of
100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)
- A. You have an unrealized exchange gain recorded.
- B. You have an unrealized exchange loss recorded.
- C. The original journal entry in Euros is updated.
- D. The original journal entry in Euros remains the same.
- E. There is no unrealized exchange gain or loss calculated.
Correct Answer: A,B 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
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.
Correct Answer: C 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
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