1D0-1054-23-D Practice Online

Question 1

You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?

A : Never use the Outer Point of View (POV)

B : Always use the Outer Point of View (POV)

C : Specify Run Time Prompts (RTP)

D : Only specify segment values in formulas

Answer: B

Question 2

Your customer uses Financials Cloud, Projects, Inventory, and SCM.

Which two statements are true regarding intercompany accounting for these products? (Choose two.)

A : Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product

B : Intercompany Balancing Rules are defined centrally and applied across Financials and Projects

C : Each product has its own Intercompany Accounting feature that needs to be configured separately

D : In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals

Answer: C,D

Question 3

You just submitted the Accounting Configuration. What two things must happen before you can enter journals? (Choose two.)

A : You must re-deploy the chart of accounts

B : A Data Access Set with full read/write access to the ledger is automatically created

C : You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration

D : You must assign the job role and data security context to each user

Answer: B,D

Question 4

The Create Accounting program could not determine the debit side of the journal entry.

Which component of Subledger Accounting determines the debit or credit side of a journal entry?

A : Journal Balances Rule

B : Journal Entry Rule Set

C : Journal Line Rule

D : Journal Accounting Rule

E : Account Rule

Answer: B

Question 5

Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.)

A : While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing

B : While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning

C : Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit

D : While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving

E : Define budgetary control at ledger level and only encumbrance control at the business units

F : Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving

Answer: A,D

Name:	Oracle Financials Cloud: General Ledger 2023 Implementation Professional - Delta
Exam Code:	1D0-1054-23-D
Certification:	Oracle Financials Cloud
Vendor:	Oracle
Total Questions:	108
Last Updated:	Apr 24, 2024

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