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Oracle 1z0-1054-24 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1054-24
Exam Name:
Oracle Financials Cloud: General Ledger 2024Implementation Professional
Certification:
Vendor:
Questions:
89
Last Updated:
Jul 4, 2025
Exam Status:
Stable
Oracle 1z0-1054-24

1z0-1054-24: Oracle Financials Cloud Exam 2025 Study Guide Pdf and Test Engine

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Oracle Financials Cloud: General Ledger 2024Implementation Professional Questions and Answers

Question 1

Which two statements are true regarding the Translation process? (Choose two.)

Options:

A.

Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.

B.

If necessary, before submitting the Translation process, the Revaluation process should be completed.

C.

The Translation process should be run before posting Period Close adjustment entries.

D.

The Translation process can only be used for translating the balances of Secondary ledgers.

E.

The Translation process can only be used to translate balance sheet accounts.

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Question 2

Your company hascomplex consolidation requirementswithmultiple general ledger instances. You are usingOracle Hyperion Financial Managementto consolidate the disparateGeneral Ledgers.

You can typically map segments between yourgeneral ledger segmentto aHyperion Financial Management segment, such as:

    Company to Entity

    Department to Department

    Account to Account

What happens to segments in yoursource general ledger, such asProgram, thatcannot be mappedtoHyperion Financial Management?

Options:

A.

The unmapped segments default tofuture use segmentsin Hyperion Financial Management.

B.

Data is summarized across segments that are not mapped to Hyperion Financial Management.

C.

The data is not transferred.

D.

Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.

Question 3

You have a requirement to have invoices generated for certain Intercompany transactions.

Where do you enable invoicing?

Options:

A.

the transaction batch

B.

the transaction category

C.

the transaction source

D.

the transaction type