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Oracle 1z0-1054-24 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 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.

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Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q10-Q15):

NEW QUESTION # 10
On a primary ledger in Use system options close section, the following field has been selected:
'Prevent General Ledger Period Close When Open Subledger Periods Exist'.
What three exceptions will prevent closing of the accounting period?

A. Pending Transaction in General Ledger Interface
B. Intercompany Transactions are completed
C. No pending transaction in the General Ledger Interface table
D. Pending Intercompany Transactions

Answer: A,B,D

NEW QUESTION # 11
You are implementing amultipillarimplementation of bothHCM CloudandERP Cloud. You are implementingERP first, followed byHCM Cloud. You want to ensure yourledgers and chart of accounts are correctly defined.
What should you do? (Choose three.)

A. Use HCM's Enterprise Structure Configurator (ESC) first.
B. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.
C. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.
D. Deploy your chart of accounts.
E. Use the Rapid Implementation spreadsheet when creating your enterprise structure.

Answer: A,C,E

NEW QUESTION # 12
You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A. Style template
B. Data model
C. Output type
D. Layout template
E. Sub template

Answer: B,D

Explanation:
To modify the journal approval notification, you need to copy (or customize) and edit the layout template and the data model of the Analytics Publisher report. The layout template defines the appearance and content of the notification, such as the text, fields, tables, and images. The data model defines the data sources and queries that provide the data for the notification, such as the journal attributes, amounts, and statuses. You can use Template Builder for Word to edit the layout template and Analytics Publisher to edit the data model. You also need to download the Workflow Notification Subtemplate, which is a common subtemplate that contains the header and footer of the notification. You can preview the modified notification using the subtemplate and the data model. References:
* Modify Journal Approval Notifications with Analytics Publisher
* [Creating Analytics and Reports for Financials Cloud]

NEW QUESTION # 13
Your customer isexpanding its operations. You defined a newledgerand severalbusiness units. However, you areunable to assignthe newly generateddata rolesto existingAccounts Payables and Accounts Receivablesusers in the shared service center.
What should you do to correct the problem?

A. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
B. Open the Manage Users page and make sure the employees at
C. Open Access Policy Manager (APM) and assign the roles manually.
D. Open the Oracle Identity Management (OIM) and make sure the data roles were created.

Answer: C

NEW QUESTION # 14
You are using theCreate Budgets in a Spreadsheetoption toload your budget balancesinto theGL balances cube. YourFYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?

A. The Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
B. The Create Scenario Dimension Members program has not been run.
C. The Transfer Budget Balances to Budget Cubes has not been run.
D. Budgeting has not been enabled in the ledger options.
E. A value for the budget scenario has not been created.

Answer: B,E

NEW QUESTION # 15
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100% 1Z0-1054-24 EXAM COVERAGE, 1Z0-1054-24 VALID TEST ONLINE

100% 1z0-1054-24 Exam Coverage, 1z0-1054-24 Valid Test Online