FREE PDF 2025 FANTASTIC ORACLE 1Z0-1054-25: ORACLE FINANCIALS CLOUD: GENERAL LEDGER 2025IMPLEMENTATION PROFESSIONAL EXAMCOLLECTION QUESTIONS ANSWERS

Free PDF 2025 Fantastic Oracle 1z0-1054-25: Oracle Financials Cloud: General Ledger 2025Implementation Professional Examcollection Questions Answers

Free PDF 2025 Fantastic Oracle 1z0-1054-25: Oracle Financials Cloud: General Ledger 2025Implementation Professional Examcollection Questions Answers

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Oracle Financials Cloud: General Ledger 2025Implementation Professional Sample Questions (Q12-Q17):

NEW QUESTION # 12
You need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in.
What format should you choose?

  • A. Period
  • B. Calendar Year
  • C. Fiscal Year
  • D. Year

Answer: C

Explanation:
According to Oracle documentation3, when you need to set up a calendar for the year Apr-XX to Mar-YY where YY is the following year, and you would like the periods to be named according to the year they fall in, you should choose Fiscal Year as the format. A Fiscal Year format enables you to define periods based on fiscal years that span two calendar years. Therefore, option A is correct. Option B is incorrect because a Calendar Year format defines periods based on calendar years that start on January 1st and end on December
31st. Option C is incorrect because a Period format defines periods based on any number of days or weeks.
Option D is incorrect because a Year format defines periods based on calendar years that start on any month other than January and end on any month other than December.


NEW QUESTION # 13
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.)

  • A. 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.
  • B. Purchase order encumbrance will be released for $2,100 USD.
  • C. Funds reservation only happens for non-matched invoices, so the system will not reserve funds.
  • D. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016.

Answer: B,D


NEW QUESTION # 14
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?

  • A. Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.
  • B. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
  • C. Intercompany transactions have not been fully processed.
  • D. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
  • E. All subledger transactions have been entered but do not have complete accounting.

Answer: A,C,D


NEW QUESTION # 15
You are planning to create anIncome StatementusingSmart View. WhichSmart View toolshould you use for this?

  • A. Ad Hoc Analysis
  • B. Smart Slices
  • C. Query Designer
  • D. Smart Queries

Answer: C


NEW QUESTION # 16
A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.
Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?

  • A. Balance level
  • B. Subledger level
  • C. Adjustment only level
  • D. Journal level
  • E. FBDI level

Answer: C

Explanation:
The adjustment only level is the data conversion level that ensures only manual journals will be entered in the secondary ledger. This level means that no data is copied from the primary ledger to the secondary ledger automatically. Instead, the user can enter manual adjustments in the secondary ledger to reflect the differences between the two accounting standards. This level is suitable for scenarios where the accounting methods or charts of accounts are very close between the primary and secondary ledgers, and there is no need to maintain detailed journals or subledger transactions in the secondary ledger. References: Primary Ledgers, Secondary Ledgers, and Reporting Currencies, High Volume Data Migration Considerations for General Ledger, Reporting Currencies - Conversion Level Balance


NEW QUESTION # 17
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