Download Oracle : 1z0-1054-23 Questions & Answers as PDF & Test Software
Updated: Jun 14, 2026
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Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
1. Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)
A) The report displays the intercompany receivables and intercompany payables balances in summary for a period.
B) The report displays all clearing company balancing lines for a period.
C) The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
D) The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
E) You can only drill down to the general ledger journal and then from there to the subledger journal entry.
2. You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?
A) Sub template
B) Output type
C) Layout template
D) Data model
E) Style template
3. You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.
Which are two reasons for this? (Choose two.)
A) You have not saved it in the Shared Folder/Custom/Financials directory.
B) You have not saved it in the MyFolders directory.
C) You have not downloaded the report to your local drive.
D) You have not uploaded it to Financial Reporting Center.
4. Which two statements are true about balances cubes in General Ledger?
A) A new balances cube is created for a unique combination of ledger and currency.
B) They are updated automatically when the Translation process is run.
C) New dimensions can be added to a General Ledger balances cube.
D) They are updated automatically when the General Ledger period is opened.
E) They are updated automatically when the Revaluation process is run.
5. You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?
A) A value for the budget scenario is not created.
B) Budgeting is not enabled in the Ledger options.
C) The Create Scenario Dimension Members program has not been run.
D) Transfer Budget Balances to Budget Cubes has not been run.
E) Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C,D | Question # 3 Answer: B,D | Question # 4 Answer: A,C | Question # 5 Answer: A,C |
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