Oracle 1z0-1054-23 dumps - in .pdf

1z0-1054-23 pdf
  • Exam Code: 1z0-1054-23
  • Exam Name: Oracle Financials Cloud: General Ledger 2023 Implementation Professional
  • Updated: Nov 07, 2026
  • Q & A: 52 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: 1z0-1054-23
  • Exam Name: Oracle Financials Cloud: General Ledger 2023 Implementation Professional
  • Updated: Nov 07, 2026
  • Q & A: 52 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1z0-1054-23 dumps - Testing Engine

1z0-1054-23 Testing Engine
  • Exam Code: 1z0-1054-23
  • Exam Name: Oracle Financials Cloud: General Ledger 2023 Implementation Professional
  • Updated: Nov 07, 2026
  • Q & A: 52 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1z0-1054-23 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Enterprise and Financial Reporting Structures20%- Configure Financial Reporting Structures
  • 1. Create accounting hierarchies
    • 2. Define reporting views and dimensions
      - Configure Enterprise Structures
      • 1. Configure segment labels and value sets
        • 2. Set up chart of accounts structure and instances
          • 3. Define legal entities and business units
            Topic 2: Ledgers and Accounting Setup25%- Configure Ledgers
            • 1. Set up calendars, currencies, and accounting conventions
              • 2. Configure ledger options and subledger accounting rules
                • 3. Define primary and secondary ledgers
                  - Budgetary Control and Encumbrance
                  • 1. Enable budgetary control
                    • 2. Define encumbrance accounting rules
                      Topic 3: Intercompany Accounting15%- Configure Intercompany
                      • 1. Set up intercompany balancing rules
                        • 2. Process intercompany transactions and reconciliation
                          • 3. Enable intercompany invoicing
                            Topic 4: Period Close and Financial Reporting20%- Perform Period Close
                            • 1. Manage accounting periods
                              • 2. Execute period close processes
                                • 3. Reconcile balances
                                  - Financial Reporting
                                  • 1. Analyze budgets versus actuals
                                    • 2. Use Smart View for analysis
                                      • 3. Create and run financial reports
                                        Topic 5: Journal Processing and Approval20%- Manage Journals
                                        • 1. Create, import, and post journals
                                          • 2. Configure journal approval rules
                                            • 3. Define allocation and recurring journals

                                              Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:

                                              Question #1

                                              Which two statements are true about balances cubes in General Ledger?

                                              • A. A new balances cube is created for a unique combination of ledger and currency.
                                              • B. New dimensions can be added to a General Ledger balances cube.
                                              • C. They are updated automatically when the Revaluation process is run.
                                              • D. They are updated automatically when the General Ledger period is opened.
                                              • E. They are updated automatically when the Translation process is run.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A,B  🗳️

                                              Explanation: Only visible for ExamDumpsVCE members. You can sign-up / login (it's free).

                                              Question #2

                                              Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
                                              What should you do to allow access to the ledger?

                                              • A. Assign the security context value of UK Ledger to the user/role combination.
                                              • B. Create a data access set that allows access to the UK Ledger.
                                              • C. Assign the General Accounting Manager role to those users.
                                              • D. Assign the UK reference set to the user/role combination.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: B  🗳️

                                              Explanation: Only visible for ExamDumpsVCE members. You can sign-up / login (it's free).

                                              Question #3

                                              You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
                                              What is Oracle's recommended practice when this occurs?

                                              • A. Rerun Revaluation and then rerun Translation.
                                              • B. Rerun Translation and then reconsolidate your results.
                                              • C. Translate only the adjusting journal entry.
                                              • D. Enter another adjusting journal entry in the target currency to true up the balances.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: B  🗳️

                                              Explanation: Only visible for ExamDumpsVCE members. You can sign-up / login (it's free).

                                              Question #4

                                              You are planning to create an Income Statement using Smart View.
                                              Which Smart View tool should you use for this?

                                              • A. Smart Slices
                                              • B. Smart Queries
                                              • C. Query Designer
                                              • D. Ad Hoc Analysis
                                              Reveal Solution  Discussion  0

                                              Correct Answer: D  🗳️

                                              Explanation: Only visible for ExamDumpsVCE members. You can sign-up / login (it's free).

                                              Question #5

                                              You are capturing rental costs for a building in a corporate cost center. At month end, you want to allocate those costs to the cost centers in the building based on the floor area occupied. A statistical journal has been entered to record the floor area. You use Calculation Manager to create the allocation.
                                              Where do you reference the statistical balance within the allocation component?

                                              • A. Allocation Range
                                              • B. Source
                                              • C. Basis
                                              • D. Target
                                              • E. Offset
                                              Reveal Solution  Discussion  0

                                              Correct Answer: B  🗳️

                                              Explanation: Only visible for ExamDumpsVCE members. You can sign-up / login (it's free).

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