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: Feb 18, 2025

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Question 1

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

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 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 4

Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

A : Oracle Transactional Business Intelligence (OTBI)

B : Business Intelligence Publisher (BI Publisher)

C : Financial Reporting Center

D : Smart View

E : Oracle Data Visualization Cloud Service

Answer: B

Question 5

During implementation, a consultant accidentally designated the cost center segment as the natural account.

Values have already been assigned and journals have been posted.

Select the process that allows you to change the qualifier back to cost center qualifier.

A : Create a new chart of accounts.

B : Delete the segment and create a new segment with the correct qualifier.

C : Change and save the segment qualifier.

D : Delete the chart of accounts and create a new one.

Answer: D

Page: 1 / 22

Total 108 Questions | Updated On: Feb 18, 2025

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