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Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions (Q80-Q85):

NEW QUESTION # 80
Your userforgot the password. How do you resolve this?

A. Log in to the user's machine as an Administrator and change the password from the login password.
B. Use the Manage Users page to update the user's information and change the password.
C. Create a new user ID and password for the user.
D. Use Oracle Identity Management (OIM) to reset the user's password.
E. Use Access Policy Manager (APM) to reset the user's password.

Answer: D

NEW QUESTION # 81
On a primary ledger in Use system options close section, the following field has been selected:
'Prevent General Ledger Period Close When Open Subledger Periods Exist'.
What three exceptions will prevent closing of the accounting period?

A. Pending Intercompany Transactions
B. No pending transaction in the General Ledger Interface table
C. Intercompany Transactions are completed
D. Pending Transaction in General Ledger Interface

Answer: A,C,D

NEW QUESTION # 82
Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

A. The report displays the intercompany receivables and intercompany payables balances in summary for a period.
B. The report displays all clearing company balancing lines for a period.
C. The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
D. The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
E. You can only drill down to the general ledger journal and then from there to the subledger journal entry.

Answer: C,D

Explanation:
According to the Oracle documentation12, the Intercompany Reconciliation Report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison (option C). The report also includes ledger balancing lines generated when the primary balancing segment value is in balance, but either the second or third balancing segment values are not (option B). Option A is incorrect because you can drill down to the general ledger journal, subledger accounting entry, and source receivables or payables transaction2. Option D is incorrect because the report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them1. Option E is incorrect because the report does not display clearing company balancing lines2.

NEW QUESTION # 83
When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?

A. Account Inspector
B. Financial Statement Generator
C. Smart View
D. Financial Reporting Studio

Answer: C,D

Explanation:
Smart View and Financial Reporting Studio are two reporting tools that allow you to create and include charts such as bar graphs in your financial statements. Smart View is a multidimensional pivot analysis tool that enables you to interactively analyze your balances and define reports using a familiar spreadsheet environment. You can also insert charts and graphs to visualize your data. Financial Reporting Studio is a tool that lets you design and format financial reports using data from the Oracle General Ledger balances cube.
You can also add charts and graphs to enhance your reports and display data trends. References:
* Overview of Financial Reporting Center, Oracle Cloud Applications Financials 23B, https://docs.oracle.
com/en/cloud/saas/financials/23b/faiah/overview-of-financial-reporting-center.html
* Using Smart View with Oracle Financials Cloud, Oracle Cloud Applications Financials 23B,
https://docs.oracle.com/en/cloud/saas/financials/23b/fasvf/using-smart-view-with-oracle-financials- cloud.html
* Creating Financial Reports, Oracle Cloud Applications Financials 23B, https://docs.oracle.com/en/cloud
/saas/financials/23b/farug/creating-financial-reports.html

NEW QUESTION # 84
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
Which feature can be used to proactively notify you of account anomalies in a more timely manner?

A. Smart View
B. Account Inspector and its charts
C. Account Monitor
D. Financial reports with embedded charts

Answer: C

NEW QUESTION # 85
......

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Pass Guaranteed Quiz Oracle - Updated 1z0-1054-25 - Oracle Financials Cloud: General Ledger 2025 Implementation Professional Reliable Mock Test

Accurate Answers and Realistic Oracle 1z0-1054-25 Exam Questions for Your Best Preparation

Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions (Q80-Q85):

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