UPDATED ORACLE 1Z0-1054-24 DEMO, 1Z0-1054-24 EXAM PAPER PDF

Updated Oracle 1z0-1054-24 Demo, 1z0-1054-24 Exam Paper Pdf

Updated Oracle 1z0-1054-24 Demo, 1z0-1054-24 Exam Paper Pdf

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Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
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. Journal sources
  • B. Journal lookup codes
  • C. Journal category
  • D. Profile option
  • E. Ledger options

Answer: A,E

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 # 53
Your customer has alarge number of legal entities. Thelegal entity valuesare defined in thecompany segment and the primary balancing segment.
They want to easily createeliminating entriesfor theintercompany activity.
What should you recommend?

  • A. There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
  • B. Define an intercompany segment in the chart of accounts. The Intercompany module and theIntercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
  • C. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.
  • D. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.

Answer: B


NEW QUESTION # 54
Which three factors should you consider while specifying Intercompany System options?

  • A. Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
  • B. Automatic or manual batch numbering and the maximum transaction amount
  • C. Automatic or manual batch numbering and the minimum transaction amount
  • D. Approvers who will approve intercompany transactions
  • E. Whether to allow receivers to reject intercompany transactions

Answer: A,C,E

Explanation:
Intercompany System options are used to set up intercompany processing rules at the enterprise level, based on your specific business needs. They help you standardize and simplify transaction processing, minimize disputes, and reduce administrative costs. The three factors that you should consider while specifying Intercompany System options are:
* Automatic or manual batch numbering and the minimum transaction amount: These options help you control the numbering and the size of intercompany transactions. You can choose to use system generated or manual batch numbering, and you can specify a minimum threshold amount for intercompany transactions to prevent immaterial transactions. To use the minimum transaction amount option, you must also select an Intercompany currency option.
* Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies:
This option helps you manage the currency risk and the conversion rate fluctuations for intercompany transactions. You can choose to standardize transaction processing by selecting an Intercompany currency, which means that all intercompany transactions created in the Intercompany module are entered in this currency. Alternatively, you can choose to allow intercompany transactions in local currencies, which means that intercompany transactions can be entered in the ledger currency of the sender or the receiver.
* Whether to allow receivers to reject intercompany transactions: This option helps you handle the approval and dispute resolution process for intercompany transactions. You can choose to allow receivers to reject intercompany transactions if they disagree with the sender's information, such as the amount,the account, or the date. If you enable this option, you must also specify the rejection reason and the notification details for the sender.
References:
* Intercompany System Options
* Implementing Enterprise Structures and General Ledger
* Implement General Ledger


NEW QUESTION # 55
You need to integrateFusion Accounting Hubwithexternal source systemsused forBilling. Identify the step that isnot correctwhen implementing this integration.

  • A. Determine the accounting impact of transactions.
  • B. Analyze external system transactions.
  • C. Create the accounting in the source system and then import the journal entries into subledger accounting.
  • D. Capture accounting events.

Answer: C


NEW QUESTION # 56
You are required to changetoday's daily ratesfor convertingGBP to USD. What are three ways in which you can update existing daily rates?

  • A. Edit existing transactions and update the rates manually.
  • B. Import daily rates through the Daily Rates open interface table.
  • C. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.
  • D. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.
  • E. Use the spreadsheet loader from the Currency Rates Manager.

Answer: B,C,E


NEW QUESTION # 57
......

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