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Oracle Updated 1z0-1054-24 Exam Questions and Answers by hailey

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Oracle 1z0-1054-24 Exam Overview :

Exam Name: Oracle Financials Cloud: General Ledger 2024Implementation Professional
Exam Code: 1z0-1054-24 Dumps
Vendor: Oracle Certification: Oracle Financials Cloud
Questions: 89 Q&A's Shared By: hailey
Question 8

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?'

Options:

A.

End Date

B.

Start Date

C.

Reconcile

D.

Financial Category

E.

Third Party Control Account

Discussion
Question 9

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.)

Options:

A.

You can download the template only from the Manage Chart of Accounts Mappings page.

B.

It supports external integration using REST services.

C.

You can create, update, and delete account rules for a chart of accounts mapping.

D.

You can create, update, and delete segment rules for a chart of accounts mapping.

Discussion
Question 10

What type ofusermust be defined before you can create anImplementation Project?

Options:

A.

Implementation Users

B.

All roles that will be used throughout the implementation

C.

A full-time employee that has the FSM Superuser role assigned

D.

None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.

E.

None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.

Discussion
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Question 11

You are required to changetoday’s daily ratesfor convertingGBP to USD. What are three ways in which you can update existing daily rates?

Options:

A.

Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.

B.

Edit existing transactions and update the rates manually.

C.

Use the spreadsheet loader from the Currency Rates Manager.

D.

Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger’s Period Close work area.

E.

Import daily rates through the Daily Rates open interface table.

Discussion
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