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Oracle 1z0-1054-23 Exam Syllabus Topics:

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

1. Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

A) Assign the General Accounting Manager role to those users.
B) Assign the UK reference set to the user/role combination.
C) Create a data access set that allows access to the UK Ledger.
D) Assign the security context value of UK Ledger to the user/role combination.

2. You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A) You don't have to do anything; this option is enabled automatically.
B) Set the relevant option on the Specify Ledger Options page.
C) Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
D) Opt in to the Prevent Period Close option for the offering.

3. Challenge 2
Manage Shorthand Aliases
Scenario
Your client intends to utilize the Shorthand Aliasfeature and would like to see how the aliases willappear when entering transactions.
Task 2
Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.

Note:
. Prefix your alias name with 07, where 07 is your exam ID.
. There is no Product or Intercompany impact.

4. Which delivered role can access the full functionality of Functional Setup Manager?

A) Application Implementation Consultant
B) Application Implementation Manager
C) Any functional user
D) Functional Setup Manager Superuser
E) IT Security Manager

5. In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A) The layout Template
B) The Style Template
C) The Data Model
D) The Sub Template
E) Output type

Solutions: