PRACTICAL ORACLE 1Z0-1054-25: ORACLE FINANCIALS CLOUD: GENERAL LEDGER 2025IMPLEMENTATION PROFESSIONAL NEW BRAINDUMPS SHEET - TOP PDF4TEST UPGRADE 1Z0-1054-25 DUMPS

Practical Oracle 1z0-1054-25: Oracle Financials Cloud: General Ledger 2025Implementation Professional New Braindumps Sheet - Top PDF4Test Upgrade 1z0-1054-25 Dumps

Practical Oracle 1z0-1054-25: Oracle Financials Cloud: General Ledger 2025Implementation Professional New Braindumps Sheet - Top PDF4Test Upgrade 1z0-1054-25 Dumps

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Oracle Financials Cloud: General Ledger 2025Implementation Professional Sample Questions (Q53-Q58):

NEW QUESTION # 53
Which two statements are true if a journal description rule is defined with sources?

  • A. The sources must also be assigned to the accounting event class that is assigned to the journal entry rule set.
  • B. The description rule can only be assigned to the header or line level.
  • C. You cannot assign journal description rules to sources.
  • D. The description rule may be assigned to either the header or line level, or to both.
  • E. The description rule can only be assigned to the journal line level.

Answer: A,D


NEW QUESTION # 54
Your company wants to change theCumulative Translation Adjustment (CTA) accountto record gains
/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

  • A. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required.The system will automatically update the translated balances.
  • B. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
  • C. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
  • D. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.

Answer: B


NEW QUESTION # 55
You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

  • A. Set the relevant option on the Specify Ledger Options page.
  • B. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
  • C. You don't have to do anything; this option is enabled automatically.
  • D. Opt in to the Prevent Period Close option for the offering.

Answer: A

Explanation:
You can prevent the closure of a General Ledger accounting period if the accounting period for any of the corresponding subledgers is still open, or if incomplete accounting entries or transactions exist for the period.
This can help ensure an effective period close process that validates all transactions are complete and aren't held up during the close. To enable this feature, you need to set the relevant option on the Specify Ledger Options page for each primary ledger. The option is called Prevent General Ledger Period Closure When Open Subledger Periods Exist and it is located in the Period Close section. You can also specify which subledgers to include or exclude from the validation, except for Assets, which is automatically excluded by default. References:
* How to Prevent a General Ledger Period from Closing When Open Subledger Periods Exist
* Period Close Components
* Review: Prevent General Ledger Period Closure When Open Subledger Periods Exist


NEW QUESTION # 56
You want to automatically post journal batches imported from subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

  • A. Create your AutoPost criteria using minimal sources and categories.
  • B. Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
  • C. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
  • D. Schedule your AutoPost Criteria set to run during off-peak hours only.

Answer: B,C


NEW QUESTION # 57
Your customer isexpanding its operations. You defined a newledgerand severalbusiness units. However, you areunable to assignthe newly generateddata rolesto existingAccounts Payables and Accounts Receivablesusers in the shared service center.
What should you do to correct the problem?

  • A. Open Access Policy Manager (APM) and assign the roles manually.
  • B. Open the Manage Users page and make sure the employees at
  • C. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
  • D. Open the Oracle Identity Management (OIM) and make sure the data roles were created.

Answer: A


NEW QUESTION # 58
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