RELIABLE 1Z0-1054-24 TEST SIMS | TEST 1Z0-1054-24 QUESTIONS FEE

Reliable 1z0-1054-24 Test Sims | Test 1z0-1054-24 Questions Fee

Reliable 1z0-1054-24 Test Sims | Test 1z0-1054-24 Questions Fee

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Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q72-Q77):

NEW QUESTION # 72
You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?

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

Answer: B

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 # 73
Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of 100,000 Euros, which is equivalent to 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true about the resulting revaluation run?

  • A. You have an unrealized exchange loss recorded.
  • B. The original journal entry in Euros is updated.
  • C. You have an unrealized exchange gain recorded.
  • D. The original journal entry in Euros remains the same.
  • E. There is no unrealized exchange gain or loss calculated.

Answer: A,D

Explanation:
The revaluation process is used to adjust account balances denominated in a foreign currency. Revaluation adjustments represent the difference in account balances due to changes in conversion rates between the date of the original journal and the revaluation date. These adjustments are posted through journal entries to the underlying account with the offset posted to an unrealized gain or loss account. The two statements that are true about the resulting revaluation run are:
* You have an unrealized exchange loss recorded: Since the ledger currency (USD) has depreciated against the foreign currency (Euro) from the date of the original journal to the revaluation date, the account balance in USD has increased. This means that you have a loss on the


NEW QUESTION # 74
A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View.
Which Smart View tool would be best for this?

  • A. Account Groups
  • B. Smart Slices
  • C. Smart Queries
  • D. Query Designer

Answer: D

Explanation:
Query Designer is a Smart View tool that enables you to create and modify ad hoc queries on General Ledger balances cubes. You can use Query Designer to select the dimensions, members, and filters that you want to include in your query, and then retrieve the data in a grid format in Excel. You can also save, open, and refresh your queries as needed. Query Designer is the best tool for producing an income statement on a regular basis using Smart View, because it allows you to easily access and analyze the income and expense accounts, as well as the ledger, period, currency, and other dimensions that are relevant for your report. You can also customize the layout and format of your grid, and use Excel functions and features to enhance your report. References:
* Overview of Smart View
* Creating an Ad Hoc Analysis in Smart View


NEW QUESTION # 75
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?

  • A. Link multiple value sets together
  • B. Order of the segments does not determine filtering sequence.
  • C. Order of the segments determines filtering sequence
  • D. Use independent validation type value sets only
  • E. Link two value sets together
  • F. Use table validated type value sets only

Answer: C,D,E


NEW QUESTION # 76
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle's recommended practice when this occurs?

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

Answer: D

Explanation:
According to Oracle's documentation, if you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set to ensure that all balances are translated using the same exchange rates. Then, you should reconsolidate your results to reflect the updated translated balances. References:
* Using General Ledger, page 9-7: "If you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set."
* Using General Ledger, page 9-8: "After you run translation, you can consolidate your results to create a consolidated balance sheet and income statement."
* Implement General Ledger, page 2-10: "You can translate and consolidate balances as part of the period close process."


NEW QUESTION # 77
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