Free Practice Oracle 1D0-1054-24-D Exam Questions 2025

Stay ahead with 100% Free Oracle Financials Cloud: General Ledger 2024 Implementation Professional - Delta 1D0-1054-24-D Dumps Practice Questions

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Total 108 Questions | Updated On: May 04, 2024

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Question 1

Your client has been using Budgetary Control for six months. Now, they want to use the Spend Authorization.

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After opting in the new feature Spend Authorization with Budgetary Control, what additional three actions

need

to be accomplished to activate this feature? (Choose three.)

A : Enable Payment Request Subtypes

B : Rebuild the GL Balances Cube

C : Create a Payment Process Profile

D : Rebuild the Budgetary Control Cube

E : Enable spend authorization

Answer: A,D

Question 2

Your customer is planning to have three balancing segments for generating balance sheets and income

statements at cost center segment and program segment levels.

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Which two recommendations would you give your customer? (Choose two.)

A : Additional intercompany rules will need to be defined for the two additional balancing segments

B : Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry

C : Additional intercompany balancing and clearing options will need to be defined

D : When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal

Answer: A,B

Question 3

Most of the accounting entries for transactions form your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source. At what level can you override the default accounting attribute assignment?

A : Journal Entry Rule Set

B : Event Type

C : Journal Line Rule

D : Journal Entry

E : Event Class

Answer: C

Question 4

The Create Accounting program could not determine the debit side of the journal entry.

Which component of Subledger Accounting determines the debit or credit side of a journal entry?

A : Journal Balances Rule

B : Journal Entry Rule Set

C : Journal Line Rule

D : Journal Accounting Rule

E : Account Rule

Answer: B

Question 5

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.

A : Create a new chart of accounts.

B : Delete the segment and create a new segment with the correct qualifier.

C : Change and save the segment qualifier.

D : Delete the chart of accounts and create a new one.

Answer: D

Page: 1 / 22

Total 108 Questions | Updated On: May 04, 2024

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