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Oracle Financials Cloud: General Ledger 2025Implementation Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
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. Event Entities
B. Mapping Sets
C. Accounting Attributes
D. Transaction Objects

Answer: D

NEW QUESTION # 53
You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?

A. A value for the budget scenario is not created.
B. Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
C. Transfer Budget Balances to Budget Cubes has not been run.
D. The Create Scenario Dimension Members program has not been run.
E. Budgeting is not enabled in the Ledger options.

Answer: A,D

Explanation:
To use the Create Budgets in a Spreadsheet option, you need to have a budget scenario value and a scenario dimension member for your budget. A budget scenario value is a user-defined value that identifies a budget, such as FYXX Budget. A scenario dimension member is a member of the scenario dimension in the General Ledger balances cube that corresponds to a budget scenario value, such as FYXX_Budget. You can create budget scenario values and scenario dimension members using the Manage Budget Scenario Values task or the Create Scenario Dimension Members program. If you do not create these values and members, your budget will not appear in the Budget Name list of values in the spreadsheet. Therefore, the two reasons for your issue are:
* A value for the budget scenario is not created: You need to create a budget scenario value for your budget using the Manage Budget Scenario Values task. This task enables you to define and maintain budget scenario values and their attributes, such as description, start date, end date, and status. You can also specify whether the budget scenario value is enabled for budgeting and reporting. You need to enable the budget scenario value for budgeting to use it in the spreadsheet.
* The Create Scenario Dimension Members program has not been run: You need to run the Create Scenario Dimension Members program to create scenario dimension members for your budget scenario values. This program automatically creates scenario dimension members for all budget scenario values that are enabled for budgeting and do not have existing scenario dimension members. You can run this program manually or schedule it to run periodically. You need to run this program after you create or update budget scenario values to ensure that they are reflected in the scenario dimension.
Create Budgets in a Spreadsheet
Manage Budget Scenario Values
Create Scenario Dimension Members

NEW QUESTION # 54
What are thetwo possible reasonsforencumbrance created on the purchase orderto go back to thebudget or funds availability?

A. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice.
B. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.
C. The requisition reserved successfully undergoes amendment and is rejected in the reapproval.
D. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.

Answer: A,D

NEW QUESTION # 55
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. The Data Model
B. The Style Template
C. The layout Template
D. Output type
E. The Sub Template

Answer: A,D

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 # 56
Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?

A. They are updated automatically when the General Ledger period is opened.
B. They are updated automatically when the Revaluation process is run.
C. New dimensions can be added to a General Ledger Balances Cube.
D. They are updated automatically when the Translation process is run.
E. A new Balances Cube is created for a unique combination of Ledger and Currency.

Answer: A,D

NEW QUESTION # 57
......

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Exam 1z0-1054-25 Actual Tests | New 1z0-1054-25 Braindumps

Here's the Easiest and Quick Way to Pass Oracle 1z0-1054-25 Exam

Oracle Financials Cloud: General Ledger 2025Implementation Professional Sample Questions (Q52-Q57):

Pass Guaranteed Oracle First-grade 1z0-1054-25 - Exam Oracle Financials Cloud: General Ledger 2025Implementation Professional Actual Tests