Oracle Financials Cloud 1z0-1054-23

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Oracle 1z0-1054-23 Exam Syllabus Topics:

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

1. The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India).
Which three labels are required when designing the chart of account structure for this project? (Choose three.)

A) Intercompany Segment
B) Cost center
C) Primary Balancing
D) Secondary Balancing
E) Natural Account

2. You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?

A) The Create Scenario Dimension Members program has not been run.
B) Transfer Budget Balances to Budget Cubes has not been run.
C) Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
D) Budgeting is not enabled in the Ledger options.
E) A value for the budget scenario is not created.

3. You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A) Style template
B) Layout template
C) Data model
D) Sub template
E) Output type

4. 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

5. 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) OTBI report
D) Account group

Solutions: