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Oracle 1z0-1054-23 Exam Syllabus Topics:

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

Question 1

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. Opt in to the Prevent Period Close option for the offering.
B. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
C. You don't have to do anything; this option is enabled automatically.
D. Set the relevant option on the Specify Ledger Options page.

Question 2

Manage Chart of Accounts Structure and Instance
Scenario
Your client is implementing Oracle Fusion Cloud Financials. The decision is to have a 5-segment Chart of Accounts: Company, Cost Center, Account, Product, and Intercompany. You are working in the General Ledger team and will be responsible for creating the Chart of Accounts Structure and Instance for the Chart of Accounts.
Task 1
Create a Chart of Accounts Structure and Instance for the following Chart of Accounts:

Note:
Prefix all your setups with 07, where 07 is your candidate ID
There is one balancing segment.
Choose the appropriate segment labels.
. For the purpose of this test there is no need to deploy the flexfield.
. Valid code combinations should be added to the Code Combination table automatically.
Shorthand aliases will not be implemented.
. Accept the defaults for the instance segments.

Question 3

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

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

Question 4

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

Question 5

A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?

A. Secondary ledger with the IFRS accounting convention
B. Reporting currency with the local accounting convention
C. Primary ledger with the local accounting convention
D. Primary ledger with the IFRS accounting convention
E. Reporting currency with the IFRS accounting convention

Solutions: