Free 1z0-1054-22 Questions for Oracle Financials Cloud: General Ledger 2022 Implementation Professional 1z0-1054-22 Exam as PDF & Practice Test Engine
The expense account of airfare was erroneously assigned to the account type "Liability". Which method should you choose to fix the problem?
Correct Answer: D
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You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute needs to be 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?
Which attribute needs to be 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?
Correct Answer: A
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You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?
Which Smart View tool should you use for this?
Correct Answer: A
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You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?
What type of report will provide this type of information?
Correct Answer: C
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Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)
Correct Answer: A,C
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Your company has a legal entity in the UK, US, and Canad A.
They can all share the same chart of accounts but are required to transact and report in their local currency.
What is the minimum number of ledgers you need and why?
They can all share the same chart of accounts but are required to transact and report in their local currency.
What is the minimum number of ledgers you need and why?
Correct Answer: D
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Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis? (Choose two.)
Correct Answer: B,C
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Which delivered role can access the full functionality of Functional Setup Manager?
Correct Answer: B
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