Printable PDFOracle 1Z0-1054-20 Exam Questions & Answers
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Vendor: Oracle
Exam Code: 1Z0-1054-20
Exam Name: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials
Certification Provider: Oracle
Total Questions: 55 Q&A ( View Details)
Updated on: May 26, 2026
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1Z0-1054-20 Online Practice Questions and Answers
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What is Oracle's recommended practice when this occurs?
A. Enter another adjusting journal entry in the target currency to true up the balances
B. Rerun Translation and then re-consolidate your results
C. Rerun Revaluation and then rerun Translation
D. Translate only the adjusting journal entry
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?
A. The budget and funds available will increase by USD 100
B. Funds available will change when the invoice is approved
C. The funds reserved for the purchase order is reinstated while the invoice expenditure is reversed by USD 100
D. The budget will increase by USD 100 and the funds available will decrease by USD 100
In Financials Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three)
A. Smart View
B. Financial Reporting Studio
C. Application Composer
D. Oracle Transactional Business Intelligence
E. Oracle Enterprise Repository
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