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Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Journal Processing | - Journal Management
|
| Intercompany Accounting | - Intercompany Processing
|
| Budgeting and Allocations | - Financial Planning
|
| Period Close and Financial Reporting | - Close and Reporting Activities
|
| Enterprise Structure and General Ledger Setup | - Enterprise Configuration
|
| Security and Data Access | - Access Management
|
| Ledger Configuration | - Ledger Management
|
Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
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. Geocoding
- B. Address Cleansing
- C. Validation
- D. HZ_GEO_IDENTIFIER_SUBTYPE Lookup
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?
- A. the transaction source
- B. the transaction category
- C. the transaction type
- D. the transaction batch
Explanation: Only visible for Actual4Exams 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 the primary BSV but not by second or third BSV
- 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 there is a many-to-many journal and you want to use a clearing company
Explanation: Only visible for Actual4Exams 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 using the Manage Cross-Validation Rules page.
- B. by creating Cross-Validation Rules desktop-integrated spreadsheet.
- C. by using Cross-Validation Rules Import file-based data import (FBDI).
- D. by using the Manage General Ledger Security page.
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
There is a business requirement for a subsidiary company to report to the parent company on a monthly basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?
- A. Adjustment only level
- B. Balances Level
- C. Journal Level
- D. Spreadsheet level
- E. Subledger level
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
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