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Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Journal Processing | - Journal Management
|
| Topic 2: Period Close and Financial Reporting | - Close and Reporting Activities
|
| Topic 3: Ledger Configuration | - Ledger Management
|
| Topic 4: Intercompany Accounting | - Intercompany Processing
|
| Topic 5: Budgeting and Allocations | - Financial Planning
|
| Topic 6: Security and Data Access | - Access Management
|
| Topic 7: Enterprise Structure and General Ledger Setup | - Enterprise Configuration
|
Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
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. Output type
- B. Layout template
- C. Sub template
- D. Data model
- E. Style template
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
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. Secondary Balancing
- C. Primary Balancing
- D. Natural Account
- E. Cost center
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
On a primary ledger in the system options close section, the following field has been selected 'Prevent General Ledger Period Closure When Open Subledger Periods Exist'.
For which three subledgers can you opt out of the period close checking feature by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE? (Choose three.)
- A. Revenue Management
- B. Receipt accounting
- C. Order Management
- D. Assets
- E. Receivables
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Which two statements are true about the Intercompany Reconciliation report?
- A. It displays the intercompany receivables and intercompany payables balances in summary for a period.
- B. You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
- C. It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
- D. It displays all clearing company balancing lines for a period.
- E. It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.
Which are two reasons for this? (Choose two.)
- A. You have not saved it in the Shared Folder/Custom/Financials directory.
- B. You have not saved it in the MyFolders directory.
- C. You have not uploaded it to Financial Reporting Center.
- D. You have not downloaded the report to your local drive.
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
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