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The Oracle 1z0-1054-22 exam is designed for professionals who want to validate their skills and knowledge in implementing Oracle Financials Cloud General Ledger 2022. The exam covers a wide range of topics related to Oracle Financials Cloud implementation, and passing the exam demonstrates the candidate's expertise in General Ledger, Subledger Accounting, and Financial Reporting. This certification is a valuable asset for professionals who work with Oracle Financials Cloud and can help them advance in their careers.

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The Oracle 1z0-1054-22 exam is designed to test the knowledge and skills of professionals who are involved in implementing Oracle Financials Cloud: General Ledger 2022. This certification exam is targeted towards individuals who work in finance or IT departments, including financial managers, business analysts, and technical consultants.

Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions (Q13-Q18):

NEW QUESTION # 13
You entered the following information in the Companies and Legal Entities tab of the Rapid Implementation Spreadsheet:

Assuming currency is left blank in the Ledger worksheet, how many Ledgers will the process create?

A. 0B. 1C. 2D. 3

Answer: C

Explanation:
The process will create 3 ledgers based on the information entered in the Companies and Legal Entities tab of the Rapid Implementation Spreadsheet. The process will create one ledger for each unique combination of chart of accounts, accounting calendar, and currency. Since currency is left blank in the Ledger worksheet, the process will use the currency specified in the Companies and Legal Entities tab. The process will create one ledger for US1 with chart of accounts COA1, accounting calendar CAL1, and currency USD. The process will create another ledger for UK1 with chart of accounts COA2, accounting calendar CAL2, and currency GBP. The process will create a third ledger for FR1 and FR2 with chart of accounts COA2, accounting calendar CAL2, and currency EUR. The process will not create separate ledgers for FR1 and FR2 because they share the same chart of accounts, accounting calendar, and currency. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Define Chart of Accounts 12

NEW QUESTION # 14
You want to achieve multi-step cascading allocations, which feature do you use?

A. RuleSetsB. Point of View (POV)C. FormulasD. General Ledger journal entries

Answer: A

Explanation:
Reference:
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NEW QUESTION # 15
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. Aging ReportsB. Journals ReportsC. an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balancesD. Account Analysis Reports

Answer: D

Explanation:
Account Analysis Reports are reports that provide detailed information about the transactions and balances of an account or a range of accounts. They include beginning and ending balances, debits and credits, subledger details, and drilldown capabilities. They can be used to reconcile subledger balances and investigate account anomalies. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Reconcile Subledger Balances 12

NEW QUESTION # 16
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. PeriodB. YearC. Calendar YearD. Fiscal Year

Answer: D

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 # 17
Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?

A. Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.B. Define four segments for the company, department, natural account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, and intercompany segment, respectively.C. Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.D. Define three segments for the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.

Answer: A

NEW QUESTION # 18
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