Oracle Financials Cloud: General Ledger 2023 Implementation Professional : 1z0-1054-23 Exam Questions

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Oracle 1z0-1054-23 Exam Syllabus Topics:

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

1. 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 USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)

A) You have an unrealized exchange gain recorded.
B) There is no unrealized exchange gain or loss calculated.
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 loss recorded.

2. What are two uses of the Column Flattening and Row Flattening features? (Choose two.)

A) Optimize parent/child relationships.
B) Set the status of a tree to active.
C) View information for runtime performance.
D) Verify correctness of trees.
E) Create additional versions of a tree.

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

4. 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.)

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 downloaded the report to your local drive.
D) You have not uploaded it to Financial Reporting Center.

5. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle's recommended practice when this occurs?

A) Enter another adjusting journal entry in the target currency to true up the balances.
B) Translate only the adjusting journal entry.
C) Rerun Revaluation and then rerun Translation.
D) Rerun Translation and then reconsolidate your results.

Solutions: