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The Oracle 1z0-1054-22 exam is a certification that is designed for professionals who are interested in demonstrating their skills in Oracle Financials Cloud: General Ledger 2022 Implementation. This exam is ideal for financial professionals who want to validate their knowledge and expertise in the field of financial management.

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The Oracle 1z0-1054-22 certification exam is designed to validate the knowledge and skills of professionals who want to implement and manage the General Ledger module of Oracle Financials Cloud. The exam covers various topics related to financial accounting and reporting, including accounting setups, journal entries, financial reports, and intercompany transactions. It requires candidates to have a deep understanding of the General Ledger functionality and its integration with other modules of Oracle Financials Cloud. Passing this exam demonstrates that a candidate is capable of implementing, configuring, and maintaining the General Ledger module in an enterprise environment.

Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions (Q19-Q24):

NEW QUESTION # 19
The Create Accounting program could not determine the debit side of the journal entry.
Which component of Subledger Accounting determines the debit or credit side of a journal entry?

A. Journal Balances Rule
B. Account Rule
C. Journal Line Rule
D. Journal Accounting Rule
E. Journal Entry Rule Set

Answer: E

NEW QUESTION # 20
You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)

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

Answer: A,D,E

NEW QUESTION # 21
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?

A. Journals Reports
B. an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
C. Aging Reports
D. Account Analysis Reports

Answer: D

NEW QUESTION # 22
You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason?

A. Accounting Configuration was not submitted
B. Two tree versions were not defined
C. Chart of accounts was not deployed
D. An Audit process needs to be successfully performed before a tree version can be set to Active

Answer: D

Explanation:
https://docs.oracle.com/cd/E51367_01/financialsop_gs/OAACT/F1005378AN156C9.htm

NEW QUESTION # 23
All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance.
They do perform intercompany accounting. What is Oracle's recommended approach to performing consolidations?

A. Use Oracle Hyperion Financial Management for this type of complex consolidation
B. Use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment
C. Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
D. Define multiple ledgers for consolidation and report on ledger set

Answer: B

NEW QUESTION # 24
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