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Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q46-Q51):

NEW QUESTION # 46
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A. Mapping Sets
B. Accounting Attributes
C. Transaction Objects
D. Event Entities

Answer: C

NEW QUESTION # 47
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A. Output type
B. The Sub Template
C. The layout Template
D. The Style Template
E. The Data Model

Answer: A,E

Explanation:
To add a global branding logo and more predefined transactional attributes to the journal approval email notification, you should copy (or customize) and edit the layout template and the data model. The layout template is a file that defines the appearance and content of the notification, such as text, images, tables, or charts. The data model is a file that defines the data sources and queries that provide data for the notification, such as predefined transactional attributes. You can copy (or customize) and edit the layout template and the data model using Oracle Analytics Publisher reports. You do not need to copy (or customize) and edit the output type, as this is a setting that determines the format of the notification output, such as HTML or PDF.
You do not need to copy (or customize) and edit the style template, as this is a file that defines the styles and formatting of the notification elements, such as fonts, colors, or margins. You do not need to copy (or customize) and edit the sub template, as this is a file that contains reusable content or logic that can be referenced by multiple layout templates. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Workflow Approvals and Notifications 12

NEW QUESTION # 48
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 the Manage Users page and make sure the employees at
B. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
C. Open Access Policy Manager (APM) and assign the roles manually.
D. Open the Oracle Identity Management (OIM) and make sure the data roles were created.

Answer: C

NEW QUESTION # 49
You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?

A. the transaction category
B. the transaction type
C. the transaction source
D. the transaction batch

Answer: B

Explanation:
According to Oracle documentation2, you enable invoicing for certain Intercompany transactions on the transaction type. The transaction type defines the characteristics of an intercompany transaction, such as whether it requires approval, whether it generates invoices, and what accounting rules apply. You can enable invoicing for a transaction type by selecting the Invoicing Options tab and choosing the invoice method, invoice source, invoice batch source, and invoice rule. Therefore, option D is correct. Option A is incorrect because you do not enable invoicing on the transaction batch. Option B is incorrect because you do not enable invoicing on the transaction category. Option C is incorrect because you do not enable invoicing on the transaction source.

NEW QUESTION # 50
You are implementing amultipillarimplementation of bothHCM CloudandERP Cloud. You are implementingERP first, followed byHCM Cloud. You want to ensure yourledgers and chart of accounts are correctly defined.
What should you do? (Choose three.)

A. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.
B. Deploy your chart of accounts.
C. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.
D. Use HCM's Enterprise Structure Configurator (ESC) first.
E. Use the Rapid Implementation spreadsheet when creating your enterprise structure.

Answer: A,D,E

NEW QUESTION # 51
......

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Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions (Q46-Q51):

2025 Oracle 1z0-1054-24: Oracle Financials Cloud: General Ledger 2024 Implementation Professional Updated Visual Cert Exam

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