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1z0-1054-24 Exam Dumps - Oracle Financials Cloud Questions and Answers

Question # 4

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?'

Options:

A.

End Date

B.

Start Date

C.

Reconcile

D.

Financial Category

E.

Third Party Control Account

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Question # 5

Which two statements are true regarding the export/import of reports?

Options:

A.

To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.

B.

A set of reports lists user names, suppliers, and customers that have been exported/imported.

C.

The export/import reports are available only for Fusion Customer Relationship Management.

D.

A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.

E.

Reports on setup data can be used to compare and analyze how the data might have changed over time.

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Question # 6

You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.

Which are two reasons for this? (Choose two.)

Options:

A.

You have not saved it in the MyFolders directory.

B.

You have not saved it in the Shared Folder/Custom/Financials directory.

C.

You have not uploaded it to Financial Reporting Center.

D.

You have not downloaded the report to your local drive.

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Question # 7

Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

Options:

A.

You can only drill down to the general ledger journal and then from there to the subledger journal entry.

B.

The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.

C.

The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

D.

The report displays the intercompany receivables and intercompany payables balances in summary for a period.

E.

The report displays all clearing company balancing lines for a period.

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Question # 8

Which delivered role can access the full functionality of Functional Setup Manager?

Options:

A.

Application Implementation Manager

B.

Functional Setup Manager Superuser

C.

IT Security Manager

D.

Any functional user

E.

Application Implementation Consultant

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Question # 9

Which two statements are true about balances cubes in General Ledger?

Options:

A.

They are updated automatically when the Translation process is run.

B.

They are updated automatically when the General Ledger period is opened.

C.

A new balances cube is created for a unique combination of ledger and currency.

D.

New dimensions can be added to a General Ledger balances cube.

E.

They are updated automatically when the Revaluation process is run.

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Question # 10

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

Options:

A.

Approvers who will approve intercompany transactions

B.

Automatic or manual batch numbering and the minimum transaction amount

C.

Whether to allow receivers to reject intercompany transactions

D.

Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies

E.

Automatic or manual batch numbering and the maximum transaction amount

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Question # 11

Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of 100,000 Euros, which is equivalent to 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.

What two statements are true about the resulting revaluation run?

Options:

A.

There is no unrealized exchange gain or loss calculated.

B.

You have an unrealized exchange loss recorded.

C.

The original journal entry in Euros is updated.

D.

The original journal entry in Euros remains the same.

E.

You have an unrealized exchange gain recorded.

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Question # 12

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.)

Options:

A.

The layout Template

B.

Output type

C.

The Style Template

D.

The Sub Template

E.

The Data Model

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Question # 13

When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?

Options:

A.

Smart View

B.

Financial Reporting Studio

C.

Account Inspector

D.

Financial Statement Generator

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Exam Code: 1z0-1054-24
Exam Name: Oracle Financials Cloud: General Ledger 2024Implementation Professional
Last Update: Mar 29, 2025
Questions: 89
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