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Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Security and Data Access | - Access Management
|
| Enterprise Structure and General Ledger Setup | - Enterprise Configuration
|
| Budgeting and Allocations | - Financial Planning
|
| Ledger Configuration | - Ledger Management
|
| Journal Processing | - Journal Management
|
| Period Close and Financial Reporting | - Close and Reporting Activities
|
| Intercompany Accounting | - Intercompany Processing
|
Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
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 Data Source
- B. Output type
- C. The Data Model
- D. The layout-Template
- E. The Sub_Template
Correct Answer: C,D 🗳️
Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)
- A. Business Process Management Workspace
- B. Reports and Analytics
- C. Enterprise Performance Management Workspace
- D. Scheduled Processes
- E. Universal Content Management Workspace
Correct Answer: B,C 🗳️
Explanation: Only visible for UpdateDumps members. You can sign-up / login (it's free).
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. Calendar Year
- B. Year
- C. Fiscal Year
- D. Period
Correct Answer: C 🗳️
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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 General Accounting Manager role to those users.
- B. Assign the UK reference set to the user/role combination.
- C. Assign the security context value of UK Ledger to the user/role combination.
- D. Create a data access set that allows access to the UK Ledger.
Correct Answer: D 🗳️
Explanation: Only visible for UpdateDumps 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. Rerun Revaluation and then rerun Translation.
- B. Enter another adjusting journal entry in the target currency to true up the balances.
- C. Rerun Translation and then reconsolidate your results.
- D. Translate only the adjusting journal entry.
Correct Answer: C 🗳️
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