Quiz 2023 Oracle 1z0-1054-22: Perfect Oracle Financials Cloud: General Ledger 2022 Implementation Professional Exam Exercise

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Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions (Q24-Q29):

NEW QUESTION # 24
You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?

A. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers
B. Run Closing Status reports
C. Use Close Monitor in General Accounting Dashboard
D. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period

Answer: B

NEW QUESTION # 25
Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

A. The unmapped segments default to future use segments in Hyperion Financial Management
B. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management
C. Data is summarized across segments that are not mapped to Hyperion Financial Management
D. No data is transferred

Answer: B

NEW QUESTION # 26
Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?

A. In Financials Cloud, you must manually reconcile your intercompany account balances
B. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
C. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
D. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
E. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances

Answer: B

Explanation:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9DAAC7706212CF48E040D30A6881766A

NEW QUESTION # 27
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. an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
B. Account Analysis Reports
C. Journals Reports
D. Aging Reports

Answer: B

NEW QUESTION # 28
Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment levels.
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Which two recommendations would you give your customer? (Choose two.)

A. Additional intercompany balancing and clearing options will need to be defined
B. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry
C. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal
D. Additional intercompany rules will need to be defined for the two additional balancing segments

Answer: B,D

Explanation:
https://docs.oracle.com/cd/E25178_01/fusionapps.1111/e20375/F350915AN26721.htm

NEW QUESTION # 29
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