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Oracle 1z0-1054-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Manage Intercompany Balancing Rules and Additional Intercompany and Clearing Options
  • Explain Oracle Transactional Business Intelligence
Topic 2
  • Configuring Period Close Components
  • Configure and Process Intercompany
Topic 3
  • Manage Reporting using Financial Reporting Web Studio
  • Explain the journal approval setup
Topic 4
  • Configuring Financial Reporting
  • Analyze budgets versus actuals
  • Manage Account Hierarchies
Topic 5
  • Manage General Ledger Security
  • Describe intercompany balancing
  • Manage Accounting Calendars
Topic 6
  • Create Allocations and Periodic Entries
  • Processing Intercompany Transactions
Topic 7
  • Process intercompany reconciliations
  • Configuring Enterprise and Financial Reporting Structures

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100% Pass Quiz Oracle - Useful 1z0-1054-22 - New Oracle Financials Cloud: General Ledger 2022 Implementation Professional Exam Online

The practice test is a convenient tool to identify weak points in the Oracle Financials Cloud: General Ledger 2022 Implementation Professional preparation. You can easily customize the level of difficulty of Oracle 1z0-1054-22 Practice Test to suit your study tempo. Our web-based practice test is an ideal way to create an Oracle exam-like situation.

Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions (Q69-Q74):

NEW QUESTION # 69
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. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level
  • B. Define the company segment only and qualify it as both the primary balancing segment and intercompany segment
  • C. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance
  • D. Define two different charts of accounts

Answer: A
NEW QUESTION # 70
Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?

  • A. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define
  • B. There is no need to define an intercompany segment. You can track the intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner
  • C. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment
  • D. Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading

Answer: D
NEW QUESTION # 71
You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?

  • A. Close all subledger periods
  • B. Close the General Ledger period in the Manager Accounting Periods page
  • C. Close Intercompany periods in Fusion Intercompany
  • D. Freeze the Intercompany journal source in General Ledger

Answer: C
NEW QUESTION # 72
You are using Oracle General Ledger (GL), Oracle Payables and Oracle Receivables and would like to prevent the closure of the GL period if the corresponding subledger period is not closed.
How will you achieve this?

  • A. Set the ORAGLINCLDSTRICTPRD_CLOSE profile option to yes
  • B. Nothing, this option is enabled automatically
  • C. Opt in to the Prevent Period Close option for the offering
  • D. Set the relevant option on the Specify Ledger Options page

Answer: C Explanation:
Reference:
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NEW QUESTION # 73
You need to create a month-end reporting package for an upcoming Audit Committee meeting, you have 10 financial reports that you want to share with executives and auditors that are nicely formatted.
Identify the two Oracle recommended ways to accomplish this. (Choose two.)

  • A. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book
  • B. Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee
  • C. Use a report batch to run reports at a specific time to create a set of snapshot reports
  • D. Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet
  • E. Use OTBI to create multiple reports that you save to a folder that only the users can access

Answer: A,C
NEW QUESTION # 74
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