Exam Name: Oracle Financials Cloud: General Ledger 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Security and Data Access | - Access Management
|
| Topic 2: Ledger Configuration | - Ledger Management
|
| Topic 3: Period Close and Financial Reporting | - Close and Reporting Activities
|
| Topic 4: Budgeting and Allocations | - Financial Planning
|
| Topic 5: Intercompany Accounting | - Intercompany Processing
|
| Topic 6: Enterprise Structure and General Ledger Setup | - Enterprise Configuration
|
| Topic 7: Journal Processing | - Journal Management
|
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. Output type
- B. The Data Source
- C. The Sub_Template
- D. The layout-Template
- E. The Data Model
Correct Answer: D,E π³οΈ
When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?
- A. when there is a many-to-many journal and you want to use a clearing company
- B. when the journal is not balanced by the primary balancing segment value (BSV)
- C. when the journal is balanced by the primary BSV but not by second or third BSV
- D. when the journal is balanced by second balancing segment value
Correct Answer: C π³οΈ
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
Which two statements are true about infotiles and infolets?
- A. You can create your own user-defined infolets.
- B. You can refresh infolets to see up-to-date data.
- C. Infotiles have Front view. Back view, and Expanded view.
- D. Infotiles pull data from a Smart View analysis.
- E. Infolets are accessed only from the News Feed home page layout.
Correct Answer: B,C π³οΈ
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
Which three factors should you consider while specifying Intercompany System options?
- A. Approvers who will approve intercompany transactions
- B. Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
- C. Automatic or manual batch numbering and the maximum transaction amount
- D. Whether to allow receivers to reject intercompany transactions
- E. Automatic or manual batch numbering and the minimum transaction amount
Correct Answer: B,D,E π³οΈ
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers.
You decide to use the FBDI template to load the rules.
Which two statements are true when using this method of entry? (Choose two.)
- A. It supports external integration using REST services.
- B. You can download the template only from the Manage Chart of Accounts Mappings page.
- C. You can create, update, and delete account rules for a chart of accounts mapping.
- D. You can create, update, and delete segment rules for a chart of accounts mapping.
Correct Answer: C,D π³οΈ
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
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