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Oracle 1z0-1054-22 Exam Syllabus Topics:

Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions (Q29-Q34):

NEW QUESTION # 29
Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

• A. Intercompany Balancing Rules are defined centrally and applied across Financials and Projects
• B. Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product
• C. In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals
• D. Each product has its own Intercompany Accounting feature that needs to be configured separately

Answer: C,D

NEW QUESTION # 30
You want to process multiple allocations at the same time. What feature do you use?

• A. RuleSets
• B. Point of View (POV)
• C. General Ledger journal entries
• D. Formulas

Answer: A

NEW QUESTION # 31
While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose two.)

• A. The Account Rule's chart of accounts has no account values assigned
• B. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set
• C. The Account Rule's conditions are not defined
• D. The Account Rule is defined with a different chart of accounts form the Journal Entry Rule Set

Answer: B,D

NEW QUESTION # 32
You need to create a boardroom ready month-end reporting package for an upcoming Audit Committee meeting. You have 10 Financial Reports that you want to share with executives and auditors that are nicely formatted.
What are the two Oracle recommended ways to accomplish this? (Choose two.)

• A. Use a report batch to run reports at a specific time to create a set of snapshot reports
• B. Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet
• C. Use OTBI to create multiple reports that you save to a folder that only the users can access
• D. Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee
• E. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book

Answer: A,E

NEW QUESTION # 33
Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?

• A. In Financials Cloud, you must manually reconcile your intercompany account balances
• B. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
• C. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances
• D. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
• E. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances

Answer: B

Explanation:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9DAAC7706212CF48E040D30A6881766A

NEW QUESTION # 34
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