Oracle Financials Cloud: General Ledger 2023 Implementation Professional 認定 1z0-1054-23 試験問題:

1. Which three factors should you consider while specifying Intercompany System options?

A) Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
B) Whether to allow receivers to reject intercompany transactions
C) Automatic or manual batch numbering and the maximum transaction amount
D) Automatic or manual batch numbering and the minimum transaction amount
E) Approvers who will approve intercompany transactions

2. The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A) The Data Source
B) The Data Model
C) The layout-Template
D) Output type
E) The Sub_Template

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

4. You need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What format should you choose?

A) Calendar Year
B) Fiscal Year
C) Year
D) Period

5. A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?

A) Balance level
B) Subledger level
C) FBDI level
D) Adjustment only level
E) Journal level

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