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Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Ledger Configuration | - Ledger Management
|
| Topic 2: Budgeting and Allocations | - Financial Planning
|
| Topic 3: Enterprise Structure and General Ledger Setup | - Enterprise Configuration
|
| Topic 4: Intercompany Accounting | - Intercompany Processing
|
| Topic 5: Security and Data Access | - Access Management
|
| Topic 6: Period Close and Financial Reporting | - Close and Reporting Activities
|
| Topic 7: Journal Processing | - Journal Management
|
Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
1. You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?
A) Smart Slices
B) Smart Queries
C) Ad Hoc Analysis
D) Query Designer
2. 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) Reconcile
B) Start Date
C) End Date
D) Financial Category
E) Third Party Control Account
3. A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View.
Which Smart View tool would be best for this?
A) Smart Slices
B) Smart Queries
C) Account Groups
D) Query Designer
4. Which three factors should you consider while specifying Intercompany System options?
A) Automatic or manual batch numbering and the minimum transaction amount
B) Approvers who will approve intercompany transactions
C) Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
D) Whether to allow receivers to reject intercompany transactions
E) Automatic or manual batch numbering and the maximum transaction amount
5. You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?
A) the transaction batch
B) the transaction type
C) the transaction category
D) the transaction source
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A,C,D | Question # 5 Answer: B |
