Free Oracle 1D0-1054-24-D Exam Questions
Absolute Free 1D0-1054-24-D Exam Practice for Comprehensive Preparation
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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: Mar 27, 2025
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Rated: 4.9 |
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Online Users: 216
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Question 1
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Management wants to use the budget transfer function available on the Review Budgetary Control Balances
page. Which privilege is required to perform the budget transfer?
Answer: B
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Management wants to use the budget transfer function available on the Review Budgetary Control Balances
page. Which privilege is required to perform the budget transfer?
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Question 2
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You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice
to consume the budget and reduce funds available. And then later, you cancel the invoice. What happens to
funds available when you cancel an invoice that requires budgetary control?
Answer: B
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You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice
to consume the budget and reduce funds available. And then later, you cancel the invoice. What happens to
funds available when you cancel an invoice that requires budgetary control?
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Question 3
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Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers
or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?
Answer: B
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Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers
or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?
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Question 4
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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 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?