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Oracle 1z0-1054-23 Exam Syllabus Topics:

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

1. Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)

A) Reports and Analytics
B) Enterprise Performance Management Workspace
C) Universal Content Management Workspace
D) Business Process Management Workspace
E) Scheduled Processes

2. In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A) They can use "+" under the Apps section of the News Feed homepage
B) They can have the System Administrator configuring pages for them using Page Composer
C) They can format certain tables by hiding and showing columns, moving columns, and resizing columns
D) Users have very little control configuring their Springboards and Work Areas; they can only resize columns

3. You can run predefined reports to reconcile subledger application balances to General Ledger balances. Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

A) Third Party Control Account
B) Reconcile
C) Start Date
D) Financial Category
E) End Date

4. 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) Natural Account
C) Primary Balancing
D) Secondary Balancing
E) Cost center

5. Which three factors should you consider while specifying Intercompany System options?

A) Automatic or manual batch numbering and the minimum transaction amount
B) Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
C) Whether to allow receivers to reject intercompany transactions
D) Automatic or manual batch numbering and the maximum transaction amount
E) Approvers who will approve intercompany transactions

Solutions: