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Oracle 1z0-1054-23 Exam Syllabus Topics:

Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:

1. Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of
100,000 Euros, which is equivalent to 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true about the resulting revaluation run?

A) There is no unrealized exchange gain or loss calculated.
B) You have an unrealized exchange loss recorded.
C) You have an unrealized exchange gain recorded.
D) The original journal entry in Euros remains the same.
E) The original journal entry in Euros is updated.

2. You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

A) Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
B) Set the relevant option on the Specify Ledger Options page.
C) You don't have to do anything; this option is enabled automatically.
D) Opt in to the Prevent Period Close option for the offering.

3. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle's recommended practice when this occurs?

A) Enter another adjusting journal entry in the target currency to true up the balances.
B) Translate only the adjusting journal entry.
C) Rerun Translation and then reconsolidate your results.
D) Rerun Revaluation and then rerun Translation.

4. Your ledger currency is USD. At month end you have a balance on the Accounts Payable Liability Account of
100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)

A) There is no unrealized exchange gain or loss calculated.
B) You have an unrealized exchange loss recorded.
C) You have an unrealized exchange gain recorded.
D) The original journal entry in Euros remains the same.
E) The original journal entry in Euros is updated.

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

Solutions: