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Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions (Q69-Q74):

NEW QUESTION # 69
Which Two predefined job roles automatically have the assigned privileges to access Financial Reporting Center?

A. Payables Supervisor
B. Intercompany Manager
C. Account Receivables Manager
D. General Accounting Manager
E. Budget Manager

Answer: D,E

NEW QUESTION # 70
An Oracle Fusion Cloud customer operating in the financial services sector requires only a subset of the legal entities data captured in the primary ledgers to be transferred to the secondary ledgers.
Which journal data conversion level should be selected between the primary and secondary ledgers to achieve this?

A. Adjustment only
B. Journal
C. Balance

Answer: A

NEW QUESTION # 71
TheDelete Translated Balancesprocess provides the ability to completely reset translations in the event that significant changesare made to the accounting configuration.
Once the deletion process completes, what additional process must you run?

A. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
B. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
C. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
D. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

Answer: C

NEW QUESTION # 72
Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of 100,000 Euros, which is equivalent to 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true about the resulting revaluation run?

A. The original journal entry in Euros remains the same.
B. You have an unrealized exchange gain recorded.
C. There is no unrealized exchange gain or loss calculated.
D. You have an unrealized exchange loss recorded.
E. The original journal entry in Euros is updated.

Answer: A,D

Explanation:
The revaluation process is used to adjust account balances denominated in a foreign currency. Revaluation adjustments represent the difference in account balances due to changes in conversion rates between the date of the original journal and the revaluation date. These adjustments are posted through journal entries to the underlying account with the offset posted to an unrealized gain or loss account. The two statements that are true about the resulting revaluation run are:
* You have an unrealized exchange loss recorded: Since the ledger currency (USD) has depreciated against the foreign currency (Euro) from the date of the original journal to the revaluation date, the account balance in USD has increased. This means that you have a loss on the

NEW QUESTION # 73
You need to have invoices generated for certain intercompany transactions.
Where do you enable invoicing?

A. Manage Intercompany System Options
B. Manage Intercompany Receivables Assignment
C. Manage Intercompany Organizations
D. Manage Intercompany Transaction Types

Answer: D

NEW QUESTION # 74
......

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100% Pass Quiz Oracle - 1z0-1054-25 - Unparalleled Latest Oracle Financials Cloud: General Ledger 2025 Implementation Professional Braindumps Questions

Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions (Q69-Q74):

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