RELIABLE ORACLE 1Z0-1054-24 REAL TEST | 1Z0-1054-24 EXAM SIMULATOR FEE

Reliable Oracle 1z0-1054-24 Real Test | 1z0-1054-24 Exam Simulator Fee

Reliable Oracle 1z0-1054-24 Real Test | 1z0-1054-24 Exam Simulator Fee

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Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q27-Q32):

NEW QUESTION # 27
You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?

  • A. the transaction category
  • B. the transaction batch
  • C. the transaction source
  • D. the transaction type

Answer: D

Explanation:
According to Oracle documentation2, you enable invoicing for certain Intercompany transactions on the transaction type. The transaction type defines the characteristics of an intercompany transaction, such as whether it requires approval, whether it generates invoices, and what accounting rules apply. You can enable invoicing for a transaction type by selecting the Invoicing Options tab and choosing the invoice method, invoice source, invoice batch source, and invoice rule. Therefore, option D is correct. Option A is incorrect because you do not enable invoicing on the transaction batch. Option B is incorrect because you do not enable invoicing on the transaction category. Option C is incorrect because you do not enable invoicing on the transaction source.


NEW QUESTION # 28
Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?

  • A. New dimensions can be added to a General Ledger Balances Cube.
  • B. They are updated automatically when the Revaluation process is run.
  • C. A new Balances Cube is created for a unique combination of Ledger and Currency.
  • D. They are updated automatically when the General Ledger period is opened.
  • E. They are updated automatically when the Translation process is run.

Answer: D,E


NEW QUESTION # 29
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 UK reference set to the user/role combination.
  • B. Create a data access set that allows access to the UK Ledger.
  • C. Assign the security context value of UK Ledger to the user/role combination.
  • D. Assign the General Accounting Manager role to those users.

Answer: B

Explanation:
Data access sets are collections of ledgers that define the data security for users who access General Ledger.
Users can only access the ledgers that are assigned to them through data access sets. To allow users with the General Accountant job role to access the UK Ledger, you need to create a data access set that includes the UK Ledger and assign it to the user/role combination. You also need to specify the access privilege for the data access set, which can be Full Ledger, Both Read and Write, or Read Only. In this case, you need to select Both Read and Write to allow read/write access to the full ledger. References:
* Implement General Ledger
* GL_ACCESS_SET_LEDGERS
* The Default Data Access Set
* Overview of General Ledger Security


NEW QUESTION # 30
Which two are valid Data Access Set types? (Choose two.)

  • A. Read and Write access
  • B. Full access
  • C. Full Ledger
  • D. Read Only access
  • E. Primary Balancing Segment Value

Answer: B,D

Explanation:
The two valid Data Access Set types are Full access and Read Only access. A Data Access Set is a security feature that defines the access level that users have to ledger data, such as balances, budgets, or journals. A Data Access Set type is an attribute that determines the type of access that users have to ledger data within a Data Access Set. The two valid Data Access Set types are Full access and Read Only access. Full access allows users to view and enter data for ledger data within a Data Access Set. Read Only access allows users to view but not enter data for ledger data within a Data Access Set. Full Ledger is not a valid Data Access Set type, but an option that determines whether a Data Access Set grants access to all balancing segment values in a ledger or only specific balancing segment values. Primary Balancing Segment Value is not a valid Data Access Set type, but an attribute that identifies the legal entity or business unit for which financial statements are prepared and balanced. Read and Write access is not a valid Data Access Set type, but an alternative term for Full access. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Define Ledgers 12


NEW QUESTION # 31
Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

  • A. Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product.
  • B. In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals.
  • C. Each product has its own Intercompany Accounting feature that needs to be configured separately.
  • D. Intercompany Balancing Rules are defined centrally and applied across Financials and Projects.

Answer: C,D

Explanation:
According to Oracle documentation1, the following statements are true regarding intercompany accounting for Financials Cloud, Projects, Inventory, and SCM: Each product has its own Intercompany Accounting feature that needs to be configured separately, and Intercompany Balancing Rules are defined centrally and applied across Financials and Projects. Intercompany accounting is the process of recording transactions between related entities within an enterprise or between groups in the same legal entity. Each product has its own Intercompany Accounting feature that enables you to create, process, and reconcile intercompany transactions. Intercompany Balancing Rules are used to generate balancing entries for journals that are out of balance by legal entity or primary balancing segment values. Intercompany Balancing Rules are defined in General Ledger and applied across Financials and Projects. Therefore, options A and C are correct. Option B is incorrect because Intercompany Balancing Rules are not used to balance cross-ledger allocation journals.
Option D is incorrect because Intercompany balancing rules in General Ledger do not need to be mapped with the intercompany configuration in each product.


NEW QUESTION # 32
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