Free Practice Oracle 1D0-1054-24-D Exam Questions 2025

Stay ahead with 100% Free Oracle Financials Cloud: General Ledger 2024 Implementation Professional - Delta 1D0-1054-24-D Dumps Practice Questions

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Total 108 Questions | Updated On: May 04, 2024

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Question 1

Most of the accounting entries for transactions form your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source. At what level can you override the default accounting attribute assignment?

A : Journal Entry Rule Set

B : Event Type

C : Journal Line Rule

D : Journal Entry

E : Event Class

Answer: C

Question 2

Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

A : Data is summarized across segments that are not mapped to Hyperion Financial Management

B : The unmapped segments default to future use segments in Hyperion Financial Management

C : No data is transferred

D : Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management

Answer: D

Question 3

Your company has a legal entity in the UK, US, and CanadA. They can all share the same chart of accounts

but are required to transact and report in their local currency.

What is the minimum number of ledgers you need and why?

A : One, because they can all share the same chart of accounts

B : Three, because each requires a different currency

C : Two, because the US and Canada can share the same ledger because they are in North America

D : Four, because the UK has statutory requirements and you will need a separate ledger for statutory reporting

Answer: A

Question 4

Your client has been using Budgetary Control for six months. Now, they want to use the Spend Authorization.

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After opting in the new feature Spend Authorization with Budgetary Control, what additional three actions

need

to be accomplished to activate this feature? (Choose three.)

A : Enable Payment Request Subtypes

B : Rebuild the GL Balances Cube

C : Create a Payment Process Profile

D : Rebuild the Budgetary Control Cube

E : Enable spend authorization

Answer: A,D

Question 5

Management wants to use the budget transfer function available on the Review Budgetary Control Balances page. Which privilege is required to perform the budget transfer?

A : Import Budget Amounts from Spreadsheet(XCC_IMPORT_BUDGET_FROM_SPREADSHEETS_PRIV)

B : Import Budget Amounts (XCC_IMPORT_BUDGET_PRIV)

C : Manage Control Budgets (XCC_MANAGE_CONTROL_BUDGETS_PRIV)

D : Budget Loading (XCC_BUDGET_LOADING_DUTY_PRIV)

Answer: B

Page: 1 / 22

Total 108 Questions | Updated On: May 04, 2024

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