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Oracle Financials Cloud: General Ledger 2024 Implementation Professional actual test pdf, 1z0-1054-24 actual test latest version

The Oracle 1z0-1054-24 certification exam is one of the best credentials in the modern Oracle world. The Oracle Financials Cloud: General Ledger 2024 Implementation Professional (1z0-1054-24) certification offers a unique opportunity for beginners or experienced professionals to demonstrate their expertise and knowledge with an industry-recognized certificate. With the Oracle Financials Cloud: General Ledger 2024 Implementation Professional (1z0-1054-24) exam dumps, you can not only validate your skill set but also get solid proof of your proven expertise and knowledge.

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Oracle 1z0-1054-24 Exam Syllabus Topics:

Topic
Details

Topic 1

Using Financial Reporting: This section of the exam measures the skills of an Implementation Consultant and covers the use of financial reporting tools in Oracle Financials Cloud. It explains how to work with the Financial Reporting Center, create and manage reports using Financial Reporting Web Studio, use Oracle Transactional Business Intelligence (OTBI), leverage Smart View for reporting, and utilize the General Accounting Dashboard. It also describes analyzing budgets versus actuals with these tools.

Topic 2

Configuring Ledgers: This section of the exam measures the skills of an Implementation Consultant and focuses on setting up and maintaining ledgers. It explains managing ledger configurations, understanding the General Ledger balances cube for reporting purposes, and applying security controls to protect ledger data and ensure proper access management.

Topic 3

Managing Period Close Components: This section of the exam measures the skills of a Financial Consultant and covers activities necessary to complete a successful period close. It explains managing revaluations, translations, and consolidations, handling reconciliations, configuring the Close Monitor to track period close status, and creating allocations and periodic journal entries needed for finalizing accounting records.

Topic 4

Processing Journals: This section of the exam measures the skills of a Financial Consultant and covers the processes involved in capturing and managing journals. It explains how to configure journal approval workflows, outlines methods for entering journals, discusses average daily balance processing, and details the configuration and processing of intercompany transactions.

Topic 5

Configuring Enterprise and Financial Reporting Structures: This section of the exam measures the skills of an Implementation Consultant and covers the setup of enterprise structures necessary for financial reporting. It includes configuring the chart of accounts, setting up account hierarchies, managing accounting calendars, securing chart of accounts segments, and handling legal jurisdictions, authorities, legal entities, geographies, and currencies to support an organization's financial operations.

Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q50-Q55):

NEW QUESTION # 50
You are creating values for thechart of account value setthat you are planning to use for theaccount segment within yourChart of Accounts. You are not able to assign anAccount Type.
What is the reason for this?

A. You have not set the Allow Posting attribute for the value set.
B. The Account Type qualifier has not been enabled when defining the value set.
C. You have not set the Allow Budgeting attribute for the value set.
D. You are creating values before assigning the value set to the structure.

Answer: B

NEW QUESTION # 51
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 Sub_Template
B. Output type
C. The layout-Template
D. The Data Model
E. The Data Source

Answer: C,D

Explanation:
To add a global branding logo and more predefined transactional attributes to the journal approval email notification, you should copy (or customize) and edit the layout template and the data model. The layout template is a file that defines the appearance and content of the notification, such as text, images, tables, or charts. The data model is a file that defines the data sources and queries that provide data for the notification, such as predefined transactional attributes. You can copy (or customize) and edit the layout template and the data model using Oracle Analytics Publisher reports. You do not need to copy (or customize) and edit the output type, as this is a setting that determines the format of the notification output, such as HTML or PDF.
You do not need to copy (or customize) and edit the data source, as this is a component of the data model that specifies where data for the notification comes from, such as an SQL query or an XML file. You do not need to copy (or customize) and edit the sub template, as this is a file that contains reusable content or logic that can be referenced by multiple layout templates. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Workflow Approvals and Notifications 12

NEW QUESTION # 52
Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?

A. They are updated automatically when the General Ledger period is opened.
B. A new Balances Cube is created for a unique combination of Ledger and Currency.
C. They are updated automatically when the Revaluation process is run.
D. New dimensions can be added to a General Ledger Balances Cube.
E. They are updated automatically when the Translation process is run.

Answer: A,E

NEW QUESTION # 53
What type ofusermust be defined before you can create anImplementation Project?

A. Implementation Users
B. A full-time employee that has the FSM Superuser role assigned
C. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
D. All roles that will be used throughout the implementation
E. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.

Answer: C

NEW QUESTION # 54
You have set up asupporting reference with balancesto capturerevenue by account manager.
Which option should you use to view thesupporting reference balances?

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

Answer: B

NEW QUESTION # 55
......

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