1Z0-1054-22 Dumps

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Oracle 1Z0-1054-22 dumps - 100% Pass Guarantee!

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Vendor: Oracle

Certifications: Oracle Financials Cloud

Exam Name: Oracle Financials Cloud: General Ledger 2022 Implementation Professional

Exam Code: 1Z0-1054-22

Total Questions: 131 Q&As ( View Details)

Last Updated: Mar 15, 2024

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1Z0-1054-22 Q&A's Detail

Exam Code: 1Z0-1054-22
Total Questions: 131
Single & Multiple Choice 131

1Z0-1054-22 Online Practice Questions and Answers

Questions 1

You are using account hierarchies for reporting and allocations. Which two statements are true about these types of hierarchies? (Choose two.)

A. You can have only one version of a hierarchy published to the Essbase cube at any time.

B. Hierarchies for reporting and allocations do not have to be published to Essbase cubes.

C. Hierarchies for reporting and allocations have to be published to Essbase cubes.

D. Child values in these hierarchies can belong to only one parent.

Show Answer
Questions 2

What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availability? (Choose two.)

A. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice

B. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the extent of the unreceived amount

C. The requisition reserved successfully undergoes amendment and is rejected in the reapproval

D. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount

Show Answer
Questions 3

After completing a business requirement mapping session, it has been decided that only single Currency Journals will be entered for this Company. To achieve this requirement, on which two objects should you enable "Limit a Journal to a Single Currency"? (Choose two.)

A. Journal lookup codes

B. Ledger options

C. Journal sources

D. Journal category

E. Profile option

Show Answer
Questions 4

The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.

Once the deletion process completes, what additional process must you run?

A. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

B. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

C. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

D. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

Show Answer
Questions 5

You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?

A. Create an Account Group using Account Monitor

B. Use Account Inspector

C. Open a Smart View file saved on your desktop

D. Perform an account analysis online

Show Answer More Questions

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