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Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q46-Q51):

NEW QUESTION # 46
You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

A. Third Party Control Account
B. Start Date
C. Financial Category
D. Reconcile
E. End Date

Answer: C

NEW QUESTION # 47
Your company wants to change theCumulative Translation Adjustment (CTA) accountto record gains
/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

A. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
B. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
C. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required.The system will automatically update the translated balances.
D. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.

Answer: A

NEW QUESTION # 48
After completing a business requirement mapping session, it has been decided that only single Currency Journals will be entered for this Company.
To achieve this requirement, on which two objects should you enable "Limit a Journal to a Single Currency"?
(Choose two.)

A. Ledger options
B. Profile option
C. Journal sources
D. Journal category
E. Journal lookup codes

Answer: A,C

Explanation:
To achieve the requirement of only single currency journals being entered for this company, you should enable "Limit a Journal to a Single Currency" on both ledger options and journal sources. Ledger options are settings that apply to a specific ledger, such as journal processing options, currency options, and average balance processing options. Journal sources are identifiers that indicate where a journal originated, such as manual entry, subledger accounting, or import. You can enable "Limit a Journal to a Single Currency" on both ledger options and journal sources using the Specify Ledger Options and Manage Journal Sources tasks in Setup and Maintenance. This will enforce single currency journals for journals entered on the Create Journal page and for journals that are imported. You do not need to enable "Limit a Journal to a Single Currency" on journal lookup codes, as these are codes that indicate the status of a journal, such as Entered, Posted, or Reversed. You do not need to enable "Limit a Journal to a Single Currency" on journal category, as this is an attribute that classifies journals by purpose or function, suchas Purchase Invoices or Allocations.
You do not need to enable "Limit a Journal to a Single Currency" on profile option, as this is a setting that affects the behavior of an application or feature for a user or responsibility. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Define Ledgers 12

NEW QUESTION # 49
Which two statements are true regarding the export/import of reports?

A. The export/import reports are available only for Fusion Customer Relationship Management.
B. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
C. A set of reports lists user names, suppliers, and customers that have been exported/imported.
D. Reports on setup data can be used to compare and analyze how the data might have changed over time.
E. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.

Answer: B,D

NEW QUESTION # 50
You have set up asupporting reference with balancesto capturerevenue by account manager.
Which option should you use to view thesupporting reference balances?

A. A SmartView analysis
B. General Ledger inquiries and reports
C. An Account Group
D. An OTBI analysis

Answer: D

NEW QUESTION # 51
......

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1z0-1054-24 Free Practice Exams, 1z0-1054-24 Complete Exam Dumps

2025 Realistic 1z0-1054-24 Free Practice Exams - Oracle Oracle Financials Cloud: General Ledger 2024 Implementation Professional Complete Exam Dumps 100% Pass

Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q46-Q51):

Three Easy-to-Use Dumps4PDF Oracle 1z0-1054-24 Exam Practice Questions Formats

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