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Oracle 1z0-1054-23 Exam Syllabus Topics:

Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:

1. Which two statements are true about the Intercompany Reconciliation report?

A) You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
B) 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.
C) It displays the intercompany receivables and intercompany payables balances in summary for a period.
D) It displays all clearing company balancing lines for a period.
E) It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

2. 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) The Data Source
B) The layout-Template
C) The Data Model
D) Output type
E) The Sub_Template

3. When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?

A) Financial Reporting Studio
B) Financial Statement Generator
C) Smart View
D) Account Inspector

4. Which delivered role can access the full functionality of Functional Setup Manager?

A) Any functional user
B) Application Implementation Consultant
C) Application Implementation Manager
D) Functional Setup Manager Superuser
E) IT Security Manager

5. 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 ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
C) Opt in to the Prevent Period Close option for the offering.
D) Set the relevant option on the Specify Ledger Options page.

Solutions: