Free Oracle 1D0-1054-24-D Exam Questions
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Oracle 1D0-1054-24-D Exam Questions
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Provided By: Oracle
- Exam: Oracle Financials Cloud: General Ledger 2024 Implementation Professional - Delta
- Certification: Oracle Financials Cloud
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Total Questions: 108
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Updated On: Nov 13, 2024
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Rated: 4.9 |
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Online Users: 216
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Question 1
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You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason?
Answer: B
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You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason?
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Question 2
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Your company has a legal entity in the UK, US, and CanadA. They can all share the same chart of accountsbut are required to transact and report in their local currency.What is the minimum number of ledgers you need and why?
Answer: A
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Question 3
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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.
Answer: D
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Question 4
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Management has added a requirement to segregate the duties of transferring journals to the General Ledger
from the posting function. Which two new features allow this segregation? (Choose two.)
Answer: A,D
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Management has added a requirement to segregate the duties of transferring journals to the General Ledger
from the posting function. Which two new features allow this segregation? (Choose two.)
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Question 5
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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?
Answer: D
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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?