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Oracle 1z0-1054-23 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1054-23
Exam Name:
Oracle Financials Cloud: General Ledger 2023 Implementation Professional
Vendor:
Questions:
51
Last Updated:
Jul 4, 2025
Exam Status:
Stable
Oracle 1z0-1054-23

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Oracle Financials Cloud: General Ledger 2023 Implementation Professional Questions and Answers

Question 1

Challenge 2

Manage Shorthand Aliases

Scenario

Your client intends to utilize the Shorthand Aliasfeature and would like to see how the aliases willappear when entering transactions.

Task 2

Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.

Note:

. Prefix your alias name with 07, where 07 is

your exam ID.

. There is no Product or Intercompany

impact.

Options:

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Question 2

Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers. You decide to use the FBDI template to load the rules.

Which two statements are true when using this method of entry? (Choose two.)

Options:

A.

You can download the template only from the Manage Chart of Accounts Mappings page.

B.

It supports external integration using REST services.

C.

You can create, update, and delete account rules for a chart of accounts mapping.

D.

You can create, update, and delete segment rules for a chart of accounts mapping.

Question 3

Manage Chart of Accounts Structure and Instance

Scenario

Your client is implementing Oracle Fusion Cloud Financials. The decision is to have a 5-segment Chart of Accounts: Company, Cost Center, Account, Product, and Intercompany. You are working in

the General Ledger team and will be responsible for creating the Chart of Accounts Structure and Instance for the Chart of Accounts.

Task 1

Create a Chart of Accounts Structure and Instance for the following Chart of Accounts:

Note:

· Prefix all your setups with 07, where 07 is your candidate ID

· There is one balancing segment.

· Choose the appropriate segment labels.

. For the purpose of this test there is no need to deploy the flexfield.

. Valid code combinations should be added to the Code Combination table automatically.

· Shorthand aliases will not be implemented.

. Accept the defaults for the instance segments.

Options: