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Oracle 1z0-1054-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Manage General Ledger Security Describe intercompany balancing Manage Accounting Calendars
Topic 2	Configuring Period Close Components Configure and Process Intercompany
Topic 3	Describe the General Accounting Dashboard and Work Areas Describe Smart View accounting inquiry and analysis
Topic 4	Create Allocations and Periodic Entries Processing Intercompany Transactions
Topic 5	Manage Legal Jurisdictions, Legal Authorities and Legal Entities Explain the General Ledger Balances Cube

Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions (Q59-Q64):

NEW QUESTION # 59
The general accountant is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account.
The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the List of Values for the accountant to select in the Suspense Account.
What is the reason for this?

• A. There is a primary balancing segment attached to the legal entity of the primary ledger
• B. The general accountant has a segment value security rule assigned which restricts access to that cost center
• C. A cross validation rule is in place to prevent the resulting combination from being created
• D. The general accountant does not have the Financials Application administrator role assigned and, therefore, has view-only privileges on this page

Answer: C
NEW QUESTION # 60
Your client has been using Budgetary Control for six months. Now, they want to use the Spend Authorization.
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After opting in the new feature Spend Authorization with Budgetary Control, what additional three actions need to be accomplished to activate this feature? (Choose three.)

• A. Rebuild the Budgetary Control Cube
• B. Rebuild the GL Balances Cube
• C. Create a Payment Process Profile
• D. Enable spend authorization
• E. Enable Payment Request Subtypes

Answer: A,D,E
NEW QUESTION # 61
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

• A. You can only drill down to the general ledger journal and then from there to the subledger journal entry.
• 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 displays the intercompany receivables and intercompany payables balances in summary for a period.
• D. This report displays only the reconciled transactions. You need to further process automatic reconciliation to reconcile the unreconciled transactions.
• E. This report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

Answer: C,E Explanation:
Reference:
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NEW QUESTION # 62
Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

• A. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management
• B. No data is transferred
• C. Data is summarized across segments that are not mapped to Hyperion Financial Management
• D. The unmapped segments default to future use segments in Hyperion Financial Management

Answer: A
NEW QUESTION # 63
You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding financial results. How would you achieve this?

• A. When designing your financial statement using Financial Report (FR), embed a chart into your report
• B. Use Smart View, which is an Excel Add-on
• C. Use Account Inspector that automatically creates graphs on financial balances
• D. When viewing the report, download to Excel and use Excel's Charting features to create your bar graph

Answer: A
NEW QUESTION # 64
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