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The Oracle 1z0-1054-22 exam is designed for professionals who want to demonstrate their expertise in implementing and configuring the Oracle Financials Cloud General Ledger module. This exam is part of the Oracle Financials Cloud Implementation Specialist certification and is intended for individuals who have a strong understanding of accounting principles and experience with financial systems. Passing this exam validates that the candidate has the skills and knowledge required to implement and configure the Oracle Financials Cloud General Ledger module.
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Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions (Q101-Q106):
NEW QUESTION # 101
Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?
- A. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment
- B. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define
- C. There is no need to define an intercompany segment. You can track the intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner
- D. Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading
Answer: D
NEW QUESTION # 102
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)
- A. This report displays only the reconciled transactions. You need to further process automatic reconciliation to reconcile the unreconciled transactions.
- B. This report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
- C. This report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
- D. This report displays the intercompany receivables and intercompany payables balances in summary for a period.
- E. You can only drill down to the general ledger journal and then from there to the subledger journal entry.
Answer: C,D
Explanation:
Reference:
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NEW QUESTION # 103
You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of $2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD. An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)
- A. No change
- B. Funds reservation only happens for non-matched invoices, so the system will not reserve funds
- C. The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation
- D. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016
- E. Purchase order encumbrance will be released for $2,100 USD
Answer: D,E
NEW QUESTION # 104
You have set up a supporting reference with balances to capture revenue by account manager.
Which option should you use to view the supporting reference balances?
- A. an Account Group
- B. an OTBI analysis
- C. a SmartView analysis
- D. General Ledger inquiries and reports
Answer: B
Explanation:
Reference:
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NEW QUESTION # 105
Journal Description Rules are assigned to Subledger Journal Entry Rule Sets.
What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)
- A. Supporting References
- B. Chart of Accounts
- C. Accounting Date
- D. Journal Line Rules
- E. Account Rules
Answer: A,D,E
NEW QUESTION # 106
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