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Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise and Financial Reporting Structures | 20% | - Configure Enterprise Structures
|
| Topic 2: Period Close and Financial Reporting | 20% | - Financial Reporting
|
| Topic 3: Ledgers and Accounting Setup | 25% | - Configure Ledgers
|
| Topic 4: Intercompany Accounting | 15% | - Configure Intercompany
|
| Topic 5: Journal Processing and Approval | 20% | - Manage Journals
|
Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
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. Opt in to the Prevent Period Close option for the offering.
- B. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
- C. You don't have to do anything; this option is enabled automatically.
- D. Set the relevant option on the Specify Ledger Options page.
Correct Answer: D 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
You want your sales representatives to be able to find points of interest, such as customers, while out on business. What should you enable to achieve this?
- A. Validation
- B. HZ_GEO_IDENTIFIER_SUBTYPE Lookup
- C. Geocoding
- D. Address Cleansing
Correct Answer: C 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
- A. The Style Template
- B. The layout Template
- C. The Sub Template
- D. The Data Model
- E. Output type
Correct Answer: D,E 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
Which two statements are true about infotiles and infolets?
- A. Infotiles have Front view. Back view, and Expanded view.
- B. Infotiles pull data from a Smart View analysis.
- C. You can refresh infolets to see up-to-date data.
- D. You can create your own user-defined infolets.
- E. Infolets are accessed only from the News Feed home page layout.
Correct Answer: A,C 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?
- A. Subledger level
- B. Journal level
- C. Balance level
- D. Adjustment only level
- E. FBDI level
Correct Answer: D 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
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