Latest [Dec 09, 2025] Oracle 1z0-1054-24 Real Exam Dumps PDF [Q20-Q42]

NEW QUESTION 20
Budgetary control for accounts5020and5021has a budget of$90,000 USDeach for the year2012. The accounts also have balances onobligation of $10,000 USDfor each and anexpenditure of $20,000 USDfor each.
AFund of $50,000 USDis available for account5020only. You have run theEncumbrance Year End Carry Forward processfor obligation from the last period of the year2012to the first period of year2013.
Which statement is true?

If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward.

The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.

If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.

If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.

NEW QUESTION 21
When constructing a new chart of accounts instances, it has been decided to control the list of values within certain segments, with the use of related value sets.
When defining new related value sets, which three configuration steps should be considered?

Link two value sets together

Use independent validation type value sets only

Order of the segments determines filtering sequence

Use table validated type value sets only

Link multiple value sets together

Order of the segments does not determine filtering sequence.

NEW QUESTION 22
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 mappedto Hyperion Financial Management?

The unmapped segments default tofuture use segmentsin Hyperion Financial Management.

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

The data is not transferred.

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

NEW QUESTION 23
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?

HZ_GEO_IDENTIFIER_SUBTYPE Lookup

Geocoding

Validation

Address Cleansing

NEW QUESTION 24
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?

Source

Allocation Range

Target

Offset

Basis

NEW QUESTION 25
Your company wants to change theCumulative Translation Adjustment (CTA) accountto record gains
/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.

Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.

Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.

Open the Ledgers page and update the CTA account and then rerun Translation for all periods required.The system will automatically update the translated balances.

NEW QUESTION 26
You have set up asupporting reference with balancesto capturerevenue by account manager.
Which option should you use to view thesupporting reference balances?

An OTBI analysis

An Account Group

General Ledger inquiries and reports

A SmartView analysis

NEW QUESTION 27
You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?’

End Date

Start Date

Reconcile

Financial Category

Third Party Control Account

NEW QUESTION 28
When working with Essbase, versions of the tree hierarchy as defined in the Fusion are not available in the Essbase balances cube. What should you do to correct this situation?

Redeploy the chart of accounts.

Make sure to flatten the rows of the tree version.

Make sure the tree is active.

Make sure the tree version was published successfully.

NEW QUESTION 29
You have enabled budgetary control and have a control budget set toAdvisorycontrol level. For September
2016, your budget for a given account combination is$5,000 USD.
In the same month, there is anapproved requisitionfor that account of$900and anapproved purchase order for that account of$2,500 USD. There is also aGeneral Ledger adjustment journal entryfor that account of
$1,600 USD. Anapproved purchase order line of $400 USDis thencanceled.
Aninvoice is matchedto the purchase order for$2,100 USD.
Which two statements are true? (Choose two.)

As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016.

The system always consumes the budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation.

Funds reservation only happens for non-matched invoices, so the system will not reserve funds.

Purchase order encumbrance will be released for $2,100 USD.

NEW QUESTION 30
You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?

Sub template

Style template

Layout template

Output type

Data model

NEW QUESTION 31
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle’s recommended method to define this chart of accounts?

Define the intercompany segment with a default value.

Share the same value set for the company and intercompany segments.

Define the company segment and assign both the primary balancing segment and intercompany segment labels.

Create two different value sets for the company and intercompany segments.

NEW QUESTION 32
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

The layout Template

Output type

The Style Template

The Sub Template

The Data Model

NEW QUESTION 33
What are thetwo possible reasonsforencumbrance created on the purchase orderto go back to thebudget or funds availability?

When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.

When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.

The requisition reserved successfully undergoes amendment and is rejected in the reapproval.

The purchase order is canceled or finally closed or rejected without performing any receipt or invoice.

NEW QUESTION 34
Which two statements are true if a journal description rule is defined with sources?

The description rule may be assigned to either the header or line level, or to both.

The description rule can only be assigned to the journal line level.

You cannot assign journal description rules to sources.

The description rule can only be assigned to the header or line level.

The sources must also be assigned to the accounting event class that is assigned to the journal entry rule set.

NEW QUESTION 35
A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?

Reporting currency with the local accounting convention

Reporting currency with the IFRS accounting convention

Secondary ledger with the IFRS accounting convention

Primary ledger with the IFRS accounting convention

Primary ledger with the local accounting convention

NEW QUESTION 36
Which two statements are true about the Intercompany Reconciliation report?

It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.

It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

It displays the intercompany receivables and intercompany payables balances in summary for a period.

You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.

It displays all clearing company balancing lines for a period.

NEW QUESTION 37
After completing a business requirement mapping session, it has been decided that only single Currency Journals will be entered for this Company.
To achieve this requirement, on which two objects should you enable “Limit a Journal to a Single Currency”?
(Choose two.)

Journal lookup codes

Ledger options

Journal sources

Journal category

Profile option

NEW QUESTION 38
An Oracle Fusion Cloud customer has a complex enterprise structure that includes multiple legal entities in multiple countries. To match the intercompany balancing requirements, all four levels of rules have been defined. In user testing, the business experts are asking which rule will be considered first when balancing an intercompany journal?

Ledger-level rule

Legal entity-level rule

Chart of accounts rule

Primary balancing segment rule

NEW QUESTION 39
Manage Chart of Accounts Structure and Instance
Scenario
Your client is implementing Oracle Fusion Cloud Financials. The decision is to have a 5-segment Chart of Accounts: Company, Cost Center, Account, Product, and Intercompany. You are working in the General Ledger team and will be responsible for creating the Chart of Accounts Structure and Instance for the Chart of Accounts.
Task 1
Create a Chart of Accounts Structure and Instance for the following Chart of Accounts:

Note:
Prefix all your setups with 07, where 07 is your candidate ID
There is one balancing segment.
Choose the appropriate segment labels.
. For the purpose of this test there is no need to deploy the flexfield.
. Valid code combinations should be added to the Code Combination table automatically.
Shorthand aliases will not be implemented.
. Accept the defaults for the instance segments.

NEW QUESTION 40
TheDelete Translated Balancesprocess provides the ability to completely reset translations in the event that significant changesare made to the accounting configuration.
Once the deletion process completes, what additional process must you run?

Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

NEW QUESTION 41
You attempt to activate a tree version, but the audit process fails. In which two ways can you resolve this?

Run the Chart of Accounts Deployment process.

Run the Publish Chart of Accounts Dimension Members and Hierarchies program.

Ensure that parent values have the summary attributes set correctly.

Ensure that you do not assign children to child values.

Make sure all users sign out of the calculation manager.

NEW QUESTION 42
You are reconciling yourPayablesandReceivablesbalances against theGeneral Ledger. You are using the Payables to Ledger Reconciliation report.
You notice discrepancies between the balances in thesubledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?

Intercompany transactions have not been fully processed.

Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.

There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.

Subledger transactions have been accounted and transferred to General Ledger but have not been posted.

All subledger transactions have been entered but do not have complete accounting.

Latest [Dec 09, 2025] Oracle 1z0-1054-24 Real Exam Dumps PDF [Q20-Q42]

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