2023 Oracle Newest 1z0-1054-22: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Online Training

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The Oracle 1z0-1054-22 exam is designed for professionals who want to demonstrate their expertise in implementing and configuring the Oracle Financials Cloud General Ledger module. This exam is part of the Oracle Financials Cloud Implementation Specialist certification and is intended for individuals who have a strong understanding of accounting principles and experience with financial systems. Passing this exam validates that the candidate has the skills and knowledge required to implement and configure the Oracle Financials Cloud General Ledger module.

To prepare for the Oracle 1z0-1054-22 exam, candidates should have a strong understanding of accounting principles, financial systems, and Oracle Financials Cloud General Ledger module. They should also have experience working with the module and be familiar with the features and functions of the software. There are various training courses and study materials available for candidates to prepare for the exam, including Oracle University courses, study guides, and practice exams.

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Quiz 1z0-1054-22 - Updated Oracle Financials Cloud: General Ledger 2022 Implementation Professional Online Training

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Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions (Q95-Q100):

NEW QUESTION # 95
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. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book
D. Use OTBI to create multiple reports that you save to a folder that only the users can access
E. Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee

Answer: A,C

NEW QUESTION # 96
Budgetary control for accounts 5020 and 5021 has a budget of $90,000USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each. A Fund of $50,000 USD is available for account 5010 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013. Which statement is true?

A. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward
B. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances
C. If you have included 5020 and 5021 in the encumbrance rule, the budget balances $90,000 USD, obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
D. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward
E. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.

Answer: D

NEW QUESTION # 97
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. Create a Payment Process Profile
B. Enable Payment Request Subtypes
C. Rebuild the GL Balances Cube
D. Enable spend authorization
E. Rebuild the Budgetary Control Cube

Answer: B,D,E

NEW QUESTION # 98
In Financial Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three.)

A. Oracle Enterprise Repository
B. Oracle Transactions Business Intelligence
C. Smart View
D. Application Composer
E. Financial Reporting Studio

Answer: B,C,E

NEW QUESTION # 99
Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
B. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
C. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management
D. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period

Answer: D

NEW QUESTION # 100
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