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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:
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 Data Source
B. Output type
C. The Data Model
D. The layout-Template
E. The Sub_Template
Question 2
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
Question 3
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
Question 4
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.
Question 5
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.
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: B,C | Question 3 Answer: C | Question 4 Answer: D | Question 5 Answer: C |
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