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Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Enterprise Structure and General Ledger Setup | - Enterprise Configuration
|
| Topic 2: Security and Data Access | - Access Management
|
| Topic 3: Intercompany Accounting | - Intercompany Processing
|
| Topic 4: Period Close and Financial Reporting | - Close and Reporting Activities
|
| Topic 5: Journal Processing | - Journal Management
|
| Topic 6: Budgeting and Allocations | - Financial Planning
|
| Topic 7: Ledger Configuration | - Ledger Management
|
Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
Question 1
Which two are valid Data Access Set types? (Choose two.)
A. Primary Balancing Segment Value
B. Read and Write access
C. Full access
D. Read Only access
E. Full Ledger
Question 2
What are two uses of the Column Flattening and Row Flattening features? (Choose two.)
A. Verify correctness of trees.
B. View information for runtime performance.
C. Create additional versions of a tree.
D. Optimize parent/child relationships.
E. Set the status of a tree to active.
Question 3
Which three factors should you consider while specifying Intercompany System options?
A. Whether to allow receivers to reject intercompany transactions
B. Automatic or manual batch numbering and the maximum transaction amount
C. Automatic or manual batch numbering and the minimum transaction amount
D. Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
E. Approvers who will approve intercompany transactions
Question 4
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?
A. Create two different value sets for the company and intercompany segments.
B. Define the intercompany segment with a default value.
C. Share the same value set for the company and intercompany segments.
D. Define the company segment and assign both the primary balancing segment and intercompany segment labels.
Question 5
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 Sub Template
B. The Style Template
C. The Data Model
D. The layout Template
E. Output type
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: A,E | Question 3 Answer: A,C,D | Question 4 Answer: C | Question 5 Answer: C,E |
