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Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Intercompany Accounting | - Intercompany Processing
|
| Topic 2: Security and Data Access | - Access Management
|
| Topic 3: Period Close and Financial Reporting | - Close and Reporting Activities
|
| Topic 4: Journal Processing | - Journal Management
|
| Topic 5: Ledger Configuration | - Ledger Management
|
| Topic 6: Enterprise Structure and General Ledger Setup | - Enterprise Configuration
|
| Topic 7: Budgeting and Allocations | - Financial Planning
|
Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
Question #1
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. Address Cleansing
B. HZ_GEO_IDENTIFIER_SUBTYPE Lookup
C. Geocoding
D. Validation
Question #2
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. Balance level
C. Adjustment only level
D. Journal level
E. FBDI level
Question #3
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 geography hierarchy.
B. Redefine the location structure.
C. Define the Geography Validation for Country option to Error.
D. Define the Geography Validation for Country option to No Validation.
Question #4
Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?
A. Create a data access set that allows access to the UK Ledger.
B. Assign the security context value of UK Ledger to the user/role combination.
C. Assign the General Accounting Manager role to those users.
D. Assign the UK reference set to the user/role combination.
Question #5
You are capturing rental costs for a building in a corporate cost center. At month end, you want to allocate those costs to the cost centers in the building based on the floor area occupied. A statistical journal has been entered to record the floor area. You use Calculation Manager to create the allocation.
Where do you reference the statistical balance within the allocation component?
A. Basis
B. Allocation Range
C. Offset
D. Source
E. Target
Solutions:
| Question #1 Answer: C | Question #2 Answer: C | Question #3 Answer: C | Question #4 Answer: A | Question #5 Answer: D |
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