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Oracle 1z0-1054-23 Exam Syllabus Topics:

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

1. Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers.
You decide to use the FBDI template to load the rules.
Which two statements are true when using this method of entry? (Choose two.)

A) It supports external integration using REST services.
B) You can create, update, and delete segment rules for a chart of accounts mapping.
C) You can create, update, and delete account rules for a chart of accounts mapping.
D) You can download the template only from the Manage Chart of Accounts Mappings page.

2. A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View.
Which Smart View tool would be best for this?

A) Smart Slices
B) Query Designer
C) Account Groups
D) Smart Queries

3. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?

A) Share the same value set for the company and intercompany segments.
B) Define the intercompany segment with a default value.
C) Define the company segment and assign both the primary balancing segment and intercompany segment labels.
D) Create two different value sets for the company and intercompany segments.

4. When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

A) when the journal is not balanced by the primary balancing segment value (BSV)
B) when the journal is balanced by second balancing segment value
C) when the journal is balanced by the primary BSV but not by second or third BSV
D) when there is a many-to-many journal and you want to use a clearing company

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

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

Solutions: