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2022 Pass Guaranteed Quiz Oracle – Perfect 1z0-1054-22 New Exam Prep

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Download Oracle Financials Cloud: General Ledger 2022 Implementation Professional Exam Dumps

NEW QUESTION 21
All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance.
They do perform intercompany accounting. What is Oracle’s recommended approach to performing consolidations?

  • A. Use General Ledger’s Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment
  • B. Use General Ledger’s Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
  • C. Define multiple ledgers for consolidation and report on ledger set
  • D. Use Oracle Hyperion Financial Management for this type of complex consolidation

Answer: A

 

NEW QUESTION 22
Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment levels.
D18912E1457D5D1DDCBD40AB3BF70D5D
Which two recommendations would you give your customer? (Choose two.)

  • A. Additional intercompany rules will need to be defined for the two additional balancing segments
  • B. Additional intercompany balancing and clearing options will need to be defined
  • 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. 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

Answer: A,D

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

 

NEW QUESTION 23
You want to monitor the close process of all financial subledgers and ledgers.
How can you quickly obtain this information?

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

Answer: C

 

NEW QUESTION 24
Identify three roles that get access to the reports in the Fusion Accounting Hub Reporting Cloud Service (FAHRCS). (Choose three.)

  • A. General Accountant
  • B. Controller
  • C. General Accountant Manager
  • D. Business Intelligence Administrator (BI Admin)
  • E. Financial Analyst

Answer: C,D,E

 

NEW QUESTION 25
……

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