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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) The original journal entry in Euros is updated.
C) The original journal entry in Euros remains the same.
D) There is no unrealized exchange gain or loss calculated.
E) You have an unrealized exchange loss recorded.

2. You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?

A) Smart Queries
B) Smart Slices
C) Ad Hoc Analysis
D) Query Designer

3. Which two statements are true regarding the Translation process? (Choose two.)

A) If necessary, before submitting the Translation process, the Revaluation process should be completed.
B) The Translation process should be run before posting Period Close adjustment entries.
C) The Translation process can only be used to translate balance sheet accounts.
D) The Translation process can only be used for translating the balances of Secondary ledgers.
E) Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.

4. You have three ledgers that use the same chart of accounts with one intercompany payable and one intercompany receivable account. The chart of accounts also has an intercompany segment. Each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value.
At what level should you define the default intercompany balancing rule?

A) Chart of accounts rule
B) Legal entity-level rule
C) Ledger-level rule
D) Primary balancing segment rule

5. 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?'

A) Financial Category
B) End Date
C) Start Date
D) Reconcile
E) Third Party Control Account

Solutions: