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Oracle 1z0-1054-23 Exam Syllabus Topics:

SectionObjectives
Reporting and Analysis- Financial Reporting
  • 1. Financial statements generation
    • 2. Smart View reporting
      Subledger Accounting- Subledger to GL Integration
      • 1. Transfer to General Ledger
        - Accounting Rules
        • 1. Journal line rules and account derivation
          General Ledger Setup- Enterprise Structure Configuration
          • 1. Chart of Accounts structure design
            • 2. Legal entities and ledgers setup
              - Accounting Configuration
              • 1. Ledger options configuration
                • 2. Accounting calendars and periods
                  Journal Processing- Journal Import and Integration
                  • 1. Spreadsheet upload and external sources
                    - Journal Creation and Posting
                    • 1. Journal approval workflow
                      • 2. Manual and recurring journals
                        Period Close Process- Close Activities
                        • 1. Close monitoring and reporting
                          • 2. Reconciliation and adjustments

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

                            1. Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
                            (Choose two.)

                            A) Universal Content Management Workspace
                            B) Business Process Management Workspace
                            C) Reports and Analytics
                            D) Scheduled Processes
                            E) Enterprise Performance Management Workspace


                            2. You have a requirement to have invoices generated for certain Intercompany transactions.
                            Where do you enable invoicing?

                            A) the transaction batch
                            B) the transaction source
                            C) the transaction category
                            D) the transaction type


                            3. Your company has complex consolidation requirements with multiple General Ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your General Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account What happens to segments in your source General Ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

                            A) Data is summarized across segments that are not mapped to Hyperion Financial Management.
                            B) No data is transferred.
                            C) The unmapped segments default to future use segments in Hyperion Financial Management.
                            D) Errors occur for unmapped segments. You must map multiple segments from source General Ledgers to the target segment in Hyperion Financial Management.


                            4. You want your sales representatives to be able to find points of interest, such as customers, while out on business. What should you enable to achieve this?

                            A) Validation
                            B) Address Cleansing
                            C) Geocoding
                            D) HZ_GEO_IDENTIFIER_SUBTYPE Lookup


                            5. You are capturing rental costs for a building in a corporate cost center. At month end, you want to allocate those costs to the cost centers in the building based on the floor area occupied. A statistical journal has been entered to record the floor area. You use Calculation Manager to create the allocation.
                            Where do you reference the statistical balance within the allocation component?

                            A) Allocation Range
                            B) Target
                            C) Basis
                            D) Source
                            E) Offset


                            Solutions:

                            Question # 1
                            Answer: C,E
                            Question # 2
                            Answer: D
                            Question # 3
                            Answer: A
                            Question # 4
                            Answer: C
                            Question # 5
                            Answer: D

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