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Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Journal Processing | - Journal Creation and Posting
|
| Period Close Process | - Close Activities
|
| Subledger Accounting | - Subledger to GL Integration
|
| Reporting and Analysis | - Financial Reporting
|
| General Ledger Setup | - Accounting Configuration
|
Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?
- A. Secondary ledger with the IFRS accounting convention
- B. Primary ledger with the local accounting convention
- C. Primary ledger with the IFRS accounting convention
- D. Reporting currency with the IFRS accounting convention
- E. Reporting currency with the local accounting convention
Correct Answer: A,B 🗳️
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You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?
- A. You don't have to do anything; this option is enabled automatically.
- B. Set the relevant option on the Specify Ledger Options page.
- C. Opt in to the Prevent Period Close option for the offering.
- D. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
Correct Answer: B 🗳️
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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 Translation and then reconsolidate your results.
- B. Translate only the adjusting journal entry.
- C. Enter another adjusting journal entry in the target currency to true up the balances.
- D. Rerun Revaluation and then rerun Translation.
Correct Answer: A 🗳️
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You notice that a lot of erroneous address data is being saved. How do you ensure that only valid addresses are entered in the system?
- A. Redefine the location structure.
- B. Redefine the geography hierarchy.
- C. Define the Geography Validation for Country option to Error.
- D. Define the Geography Validation for Country option to No Validation.
Correct Answer: C 🗳️
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You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?
- A. Query Designer
- B. Smart Slices
- C. Ad Hoc Analysis
- D. Smart Queries
Correct Answer: C 🗳️
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