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1Z0-1054-20 Certification Detail Exam Code
1Z0-1054-20
Full Exam Name
Oracle Financials Cloud: General Ledger 2020 Implementation Essentials
Number of Questions
55
Practice Exams
1Z0-1054-20 Online Practice Exam
Passing Score
60%
Time Limit
85 minutes
Recommended Training
Oracle Financials Cloud Learning Subscription
Syllabus Topics for Oracle 1Z0-1054-20 Exam Topic Name Enterprise Structures Subledger Accounting Reporting & Analytics Budgetary Control and Encumbrance Journal Processing Intercompany Processing Period Close
Oracle 1Z0-1054-20 Exam Questions
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01. Your user forgot the password. How do you resolve this? Option a) Use the Manage Users page to update the user's information and change the password. b) Use Oracle Identity Management (OIM) to reset the user's password. c) Log in to the user's machine as an Administrator and change the password from the login password.
d) Use Access Policy Manager (APM) to reset the user's password. e) Create a new user ID and password for the user.
ANSWER b) Use Oracle Identity Management (OIM) to reset the user's password.
02. How do you hide accounts with no balances showing #Missing in Smart view? Option a) Select the Data/Missing check box in the Data Options tab.
b) Use Excel functions to hide rows with #Missing assigned c) Choose the Suppress Zeros option under Data options. d) This indicates a database connection issue. Try to reconnect to Fusion Applications.
ANSWER a) Select the Data/Missing check box in the Data Options tab.
03. Which report show you differences between your subledger balances and General Ledger balances? Option a) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
b) Payables and Receivables Aging Reports with the General Ledger Trial Balance report c) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report d) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
ANSWER c) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
04. Which four capabilities does Oracle Configuration and Compliance cover? Option a) Point of View (POV) b) Run Time Prompts (RTP)
c) Formulas d) Rule Sets
ANSWER a) Point of View (POV) c) Formulas d) Rule Sets
05. The budget managers specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the Budget Account Monitor page? Option a) Budget Group b) Application Development framework Desktop Integral ion (ADFdi) c) Account Group d) Budget Controller
e) Budget Account Group
ANSWER c) Account Group
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