UNPARALLELED 1Z0-1054-24 EXAM MATERIALS: ORACLE FINANCIALS CLOUD: GENERAL LEDGER 2024 IMPLEMENTATION PROFESSIONAL DELIVER YOU THE MOST AUTHENTIC EXAM PREP - PREP4KING

Unparalleled 1z0-1054-24 Exam Materials: Oracle Financials Cloud: General Ledger 2024 Implementation Professional Deliver You the Most Authentic Exam Prep - Prep4King

Unparalleled 1z0-1054-24 Exam Materials: Oracle Financials Cloud: General Ledger 2024 Implementation Professional Deliver You the Most Authentic Exam Prep - Prep4King

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Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q20-Q25):

NEW QUESTION # 20
What are two uses of the Column Flattening and Row Flattening features? (Choose two.)

  • A. Verify correctness of trees.
  • B. Create additional versions of a tree.
  • C. Optimize parent/child relationships.
  • D. Set the status of a tree to active.
  • E. View information for runtime performance.

Answer: A,D

Explanation:
The two uses of the Column Flattening and Row Flattening features are to set the status of a tree to active and to verify correctness of trees. Column Flattening and Row Flattening are features that optimize parent-child information for run-time performance by storing additional rows or columns in a table for instantly finding all descendants or ancestors of a node without initiating a recursive query. Column Flattening and Row Flattening are required to set the status of a tree to active, as they ensure that the tree data is consistent and accurate. Column Flattening and Row Flattening are also useful to verify correctness of trees, as they allow users to view and analyze the flattened hierarchy data using various tools such as Oracle Analytics Publisher or Oracle Transactional Business Intelligence. You do not use Column Flattening and Row Flattening to create additional versions of a tree, as this is a feature that allows users to copy an existing tree version and make changes to it without affecting the original version. Youdo not use Column Flattening and Row Flattening to view information for runtime performance, as this is a feature that allows users to monitor and measure the performance of various processes or tasks in Oracle Fusion Applications. You do not use Column Flattening and Row Flattening to optimize parent/child relationships, as this is a feature that allows users to define rules and constraints for how nodes can be related to each other in a tree structure. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Define Chart of Accounts 1
2


NEW QUESTION # 21
You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
What should you associate with the ledger set to achieve this?

  • A. OTBI report
  • B. Trial Balance report
  • C. Financial Reporting Web Studio report
  • D. Account group

Answer: C

Explanation:
To view high-level profit and loss results for each ledger in the Close Monitor, you need to associate a Financial Reporting Web Studio report with the ledger set. This report should be based on the General Ledger Balances cube and should include the Income Statement accountgroup as a row dimension. The report should also have the ledger set as a point of view dimension and the period and currency as user prompts. This way, you can select the ledger set, period, and currency when you run the report from the Close Monitor and see the aggregated income statement results for each ledger and consolidation node in the ledger set hierarchy. References: Overview of Close Monitor, Using General Ledger, Close Monitor Issue


NEW QUESTION # 22
When working with Essbase, versions of the tree hierarchy as defined in the Fusion are not available in the Essbase balances cube. What should you do to correct this situation?

  • A. Redeploy the chart of accounts.
  • B. Make sure the tree is active.
  • C. Make sure the tree version was published successfully.
  • D. Make sure to flatten the rows of the tree version.

Answer: C


NEW QUESTION # 23
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 uploaded it to Financial Reporting Center.
  • B. You have not saved it in the Shared Folder/Custom/Financials directory.
  • C. You have not downloaded the report to your local drive.
  • D. You have not saved it in the MyFolders directory.

Answer: A,D

Explanation:
According to Oracle documentation, two reasons why a Financial Reporting Web Studio report may not appear as a choice in Financial Reporting Center are: You have not saved it in the Shared Folder/Custom
/Financials directory, and you have not uploaded it to Financial Reporting Center. Financial Reporting Web Studio enables you to design and generate reports with grids, charts, images, and text boxes using data from various sources. Financial Reporting Center enables you to access and run all types of reports from a single user interface. To make a Financial Reporting Web Studio report available in Financial Reporting Center, you must save it in the Shared Folder/Custom/Financials directory and upload it to Financial Reporting Center using Workspace. Therefore, options A and C are correct. Option B is incorrect because saving it in the MyFolders directory does not make it available in Financial Reporting Center. Option D is incorrect because downloading it to your local drive does not make it available in Financial Reporting Center.


NEW QUESTION # 24
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle's recommended practice when this occurs?

  • A. Translate only the adjusting journal entry.
  • B. Rerun Revaluation and then rerun Translation.
  • C. Rerun Translation and then reconsolidate your results.
  • D. Enter another adjusting journal entry in the target currency to true up the balances.

Answer: C

Explanation:
According to Oracle's documentation, if you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set to ensure that all balances are translated using the same exchange rates. Then, you should reconsolidate your results to reflect the updated translated balances. References:
* Using General Ledger, page 9-7: "If you enter and post additional journal entries in your ledger currency after you run translation, you should rerun translation for the entire ledger or ledger set."
* Using General Ledger, page 9-8: "After you run translation, you can consolidate your results to create a consolidated balance sheet and income statement."
* Implement General Ledger, page 2-10: "You can translate and consolidate balances as part of the period close process."


NEW QUESTION # 25
......

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