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Oracle 1z0-1054-23 Exam Syllabus Topics:

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

Question 1

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

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

Question 2

In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A. Users have very little control configuring their Springboards and Work Areas; they can only resize columns
B. They can format certain tables by hiding and showing columns, moving columns, and resizing columns
C. They can have the System Administrator configuring pages for them using Page Composer
D. They can use "+" under the Apps section of the News Feed homepage

Question 3

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

Question 4

Task3
Manage Chart of Accounts Mappings
Scenario
Your client needs to consolidate their UK Ledger to the Canadian parent ledger. Each Chart of Accounts has the following segments:
Company-LoB-Account-Cost Center-Product-Intercompany
Know that the Company, LoB, Product, and Intercompany segments share the same value sets.
Create a Chart of Accounts mappings to map UK Chart of Accounts to CA Chart of Accounts that meets the following specifications:
Cost Center Mapping
. Balance Sheet (0 and 000) should be mapped to
Balance Sheet
. All other cost centers should be mapped to 610
Account Mapping
. Asset accounts (in the 1000 range) should be
mapped to account 11101
. Liability accounts (in the 2000 range) should be
mapped to account 22100
. Equity accounts (in the 3000 range) should be
mapped to account 34000
. Revenue accounts (in the 4000 range) should be
mapped to account 42000
. Expense accounts (from 5000 onwards) should be
mapped to account 51100
Note:
Do not use conditions based on parents.
. Treat any account after the 5000 range as an expense.
Ensure all maps are numeric only.
When creating your mapping rules for each segment
please allow for existing and future segment values

Question 5

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. Address Cleansing
B. Validation
C. Geocoding
D. HZ_GEO_IDENTIFIER_SUBTYPE Lookup

Solutions: