1Z0-1054-24 STUDY MATERIALS & 1Z0-1054-24 PREMIUM VCE FILE & 1Z0-1054-24 EXAM GUIDE

1z0-1054-24 Study Materials & 1z0-1054-24 Premium VCE File & 1z0-1054-24 Exam Guide

1z0-1054-24 Study Materials & 1z0-1054-24 Premium VCE File & 1z0-1054-24 Exam Guide

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Oracle 1z0-1054-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Using Financial Reporting: This section of the exam measures the skills of an Implementation Consultant and covers the use of financial reporting tools in Oracle Financials Cloud. It explains how to work with the Financial Reporting Center, create and manage reports using Financial Reporting Web Studio, use Oracle Transactional Business Intelligence (OTBI), leverage Smart View for reporting, and utilize the General Accounting Dashboard. It also describes analyzing budgets versus actuals with these tools.
Topic 2
  • Managing Period Close Components: This section of the exam measures the skills of a Financial Consultant and covers activities necessary to complete a successful period close. It explains managing revaluations, translations, and consolidations, handling reconciliations, configuring the Close Monitor to track period close status, and creating allocations and periodic journal entries needed for finalizing accounting records.
Topic 3
  • Configuring Ledgers: This section of the exam measures the skills of an Implementation Consultant and focuses on setting up and maintaining ledgers. It explains managing ledger configurations, understanding the General Ledger balances cube for reporting purposes, and applying security controls to protect ledger data and ensure proper access management.
Topic 4
  • Configuring Enterprise and Financial Reporting Structures: This section of the exam measures the skills of an Implementation Consultant and covers the setup of enterprise structures necessary for financial reporting. It includes configuring the chart of accounts, setting up account hierarchies, managing accounting calendars, securing chart of accounts segments, and handling legal jurisdictions, authorities, legal entities, geographies, and currencies to support an organization's financial operations.
Topic 5
  • Processing Journals: This section of the exam measures the skills of a Financial Consultant and covers the processes involved in capturing and managing journals. It explains how to configure journal approval workflows, outlines methods for entering journals, discusses average daily balance processing, and details the configuration and processing of intercompany transactions.

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You will have prior experience in answering questions with adjustable time. With these features, you will improve your Oracle Financials Cloud: General Ledger 2024 Implementation Professional 1z0-1054-24 exam confidence and time management skills. Many candidates prefer to prepare for the Oracle Financials Cloud: General Ledger 2024 Implementation Professional 1z0-1054-24 Exam Dumps using different formats. The Oracle Financials Cloud: General Ledger 2024 Implementation Professional 1z0-1054-24 exam questions were designed in different formats so that every candidate could select what suited them best.

Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q21-Q26):

NEW QUESTION # 21
You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen this occurs?

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

Answer: C


NEW QUESTION # 22
You are required to changetoday's daily ratesfor convertingGBP to USD. What are three ways in which you can update existing daily rates?

  • A. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.
  • B. Edit existing transactions and update the rates manually.
  • C. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.
  • D. Use the spreadsheet loader from the Currency Rates Manager.
  • E. Import daily rates through the Daily Rates open interface table.

Answer: C,D,E


NEW QUESTION # 23
You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?

  • A. Close Intercompany periods in Fusion Intercompany.
  • B. Close the General Ledger period in the Manage Accounting Periods page.
  • C. Close all subledger periods.
  • D. Freeze the Intercompany Journal source in General Ledger.

Answer: A


NEW QUESTION # 24
Which delivered role can access the full functionality of Functional Setup Manager?

  • A. Application Implementation Manager
  • B. IT Security Manager
  • C. Application Implementation Consultant
  • D. Functional Setup Manager Superuser
  • E. Any functional user

Answer: A

Explanation:
According to Oracle documentation2, the delivered role that can access the full functionality of Functional Setup Manager is Application Implementation Manager. Functional Setup Manager is a tool that enables you to manage and perform all of the setup tasks required for an application implementation. Application Implementation Manager is a predefined role that grants access to Functional Setup Manager and all of its features, such as setup tasks, implementation projects, setup export and import, and setup reports. Therefore, option A is correct. Option B is incorrect because Functional Setup Manager Superuser is not a delivered role.
Option C is incorrect because IT Security Manager is a role that grants access to security-related tasks, not Functional Setup Manager. Option D is incorrect because any functional user does not have access to Functional Setup Manager by default. Option E is incorrect because Application Implementation Consultant is not a delivered role.


NEW QUESTION # 25
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?

  • A. Geocoding
  • B. HZ_GEO_IDENTIFIER_SUBTYPE Lookup
  • C. Validation
  • D. Address Cleansing

Answer: A

Explanation:
According to Oracle documentation1, you should enable geocoding to achieve the requirement of finding points of interest, such as customers, while out on business. Geocoding is the process of assigning geographic coordinates to a physical address. Geocoding enables you to use maps and location-based services to find and visualize points of interest. Therefore, option B is correct. Option A is incorrect because HZ_GEO_IDENTIFIER_SUBTYPE Lookup is not a feature that enables finding points of interest. Option C is incorrect because validation is not a feature that enables finding points of interest. Option D is incorrect because address cleansing is not a feature that enables finding points of interest.


NEW QUESTION # 26
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