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

1. 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

2. On a primary ledger in the system options close section, the following field has been selected 'Prevent General Ledger Period Closure When Open Subledger Periods Exist'.
For which three subledgers can you opt out of the period close checking feature by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE? (Choose three.)

A) Order Management
B) Receivables
C) Receipt accounting
D) Assets
E) Revenue Management

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 have just been hired to add a new subsidiary to the corporate enterprise structure in the customer's Oracle Fusion Cloud.
The subsidiary will capture transaction information from subledgers in the local currency and under International Financial Reporting standards (IFRS) and local GAAP for corporate reporting requirements, which will report via the use of a secondary ledger.
The secondary ledger is used only at period end; there is no need to have real-time transaction or Journal details. It is noted that most of the accounting between IFRS and Corporate GAAP is similar.
Which conversion level would you recommend to keep a thin secondary ledger?

A) Balance level
B) Adjustment only
C) Journal ledger
D) Sub-ledger level.

5. Which two statements are true regarding the Translation process? (Choose two.)

A) The Translation process should be run before posting Period Close adjustment entries.
B) The Translation process can only be used for translating the balances of Secondary ledgers.
C) The Translation process can only be used to translate balance sheet accounts.
D) If necessary, before submitting the Translation process, the Revaluation process should be completed.
E) Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.

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