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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
Certification:
Vendor:
Questions:
51
Last Updated:
Feb 14, 2025
Exam Status:
Stable
Oracle 1z0-1054-23

1z0-1054-23: Oracle Financials Cloud Exam 2025 Study Guide Pdf and Test Engine

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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

Task3

Manage Chart of Accounts Mappings

Scenario

Your client needs to consolidate their UK Ledger to the Canadian parent ledger. Each Chart of Accounts

has the following segments:

Company-LoB-Account-Cost Center-Product-Intercompany

Know that the Company, LoB, Product, and Intercompany segments share the same value sets.

Create a Chart of Accounts mappings to map UK Chart of Accounts to CA Chart of Accounts that meets the following specifications:

Cost Center Mapping

. Balance Sheet (0 and 000) should be mapped to

Balance Sheet

. All other cost centers should be mapped to 610

Account Mapping

. Asset accounts (in the 1000 range) should be

mapped to account 11101

. Liability accounts (in the 2000 range) should be

mapped to account 22100

. Equity accounts (in the 3000 range) should be

mapped to account 34000

. Revenue accounts (in the 4000 range) should be

mapped to account 42000

. Expense accounts (from 5000 onwards) should be

mapped to account 51100

Note:

· Do not use conditions based on parents.

. Treat any account after the 5000 range as an expense.

· Ensure all maps are numeric only.

· When creating your mapping rules for each segment

please allow for existing and future segment values

Options:

Question 3

You want your sales representatives to be able to find points of interest, such as customers, while out on business. What should you enable to achieve this?

Options:

A.

HZ_GEO_IDENTIFIER_SUBTYPE Lookup

B.

Geocoding

C.

Validation

D.

Address Cleansing