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Oracle 1z0-1054-23 Exam Syllabus Topics:

Section	Objectives
Topic 1: Intercompany Accounting	- Intercompany Processing 1. Manage intercompany transactions 2. Configure intercompany balancing rules 3. Perform reconciliation activities
Topic 2: Enterprise Structure and General Ledger Setup	- Enterprise Configuration 1. Configure accounting calendars 2. Configure business units and legal entities 3. Define chart of accounts structures
Topic 3: Security and Data Access	- Access Management 1. Implement security controls 2. Manage user roles and privileges 3. Configure data access sets
Topic 4: Journal Processing	- Journal Management 1. Configure journal approval workflows 2. Manage recurring and automated journals 3. Create and manage journal entries
Topic 5: Budgeting and Allocations	- Financial Planning 1. Manage allocations 2. Configure budgets 3. Monitor budgetary control
Topic 6: Period Close and Financial Reporting	- Close and Reporting Activities 1. Manage accounting periods 2. Perform period close processes 3. Generate financial statements and reports
Topic 7: Ledger Configuration	- Ledger Management 1. Configure primary and secondary ledgers 2. Set up reporting currencies 3. Manage ledger options and balancing segments

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

Question #1

For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?

A. The historical rate is replaced.
B. The existing historical rate is deleted.
C. Nothing, existing historical rates are not updated.
D. Historical rates are converted into an average rate (original and new rate).

Reveal Solution Discussion 0

Correct Answer: A 🗳️

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

Reveal Solution Discussion 0

Correct Answer: A,D 🗳️

Question #3

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

Reveal Solution Discussion 0

Correct Answer: A,D 🗳️

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Question #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. Cost center
B. Primary Balancing
C. Natural Account
D. Intercompany Segment
E. Secondary Balancing

Reveal Solution Discussion 0

Correct Answer: A,B,C 🗳️

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Question #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?