Online Access Free Oracle.1z0-1054-25.v2025-11-24.q38 Practice Test (Page 7)

1z0-1054-25 Exam Question 26

You are reconciling yourPayablesandReceivablesbalances against theGeneral Ledger. You are using the Payables to Ledger Reconciliation report.
You notice discrepancies between the balances in thesubledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?

A.There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.

B.Intercompany transactions have not been fully processed.

C.Subledger transactions have been accounted and transferred to General Ledger but have not been posted.

D.Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.

E.All subledger transactions have been entered but do not have complete accounting.

1z0-1054-25 Exam Question 27

You are required to changetoday's daily ratesfor convertingGBP to USD. What are three ways in which you can update existing daily rates?

A.Import daily rates through the Daily Rates open interface table.

B.Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.

C.Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.

D.Use the spreadsheet loader from the Currency Rates Manager.

E.Edit existing transactions and update the rates manually.

1z0-1054-25 Exam Question 28

Which two statements are true regarding the export/import of reports?

A.Reports on setup data can be used to compare and analyze how the data might have changed over time.

B.To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.

C.A set of reports lists user names, suppliers, and customers that have been exported/imported.

D.A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.

E.The export/import reports are available only for Fusion Customer Relationship Management.

1z0-1054-25 Exam Question 29

You need to integrateFusion Accounting Hubwithexternal source systemsused forBilling. Identify the step that isnot correctwhen implementing this integration.

A.Analyze external system transactions.

B.Determine the accounting impact of transactions.

C.Create the accounting in the source system and then import the journal entries into subledger accounting.

D.Capture accounting events.

1z0-1054-25 Exam Question 30

Which two statements are true regarding the Translation process? (Choose two.)

A.Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.

B.If necessary, before submitting the Translation process, the Revaluation process should be completed.

C.The Translation process should be run before posting Period Close adjustment entries.

D.The Translation process can only be used for translating the balances of Secondary ledgers.

E.The Translation process can only be used to translate balance sheet accounts.

Other Version: 612Oracle.1z0-1054-25.v2026-01-02.q57; 901Oracle.1z0-1054-25.v2025-10-25.q66

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1z0-1054-25 Exam Question 26

1z0-1054-25 Exam Question 27

1z0-1054-25 Exam Question 28

1z0-1054-25 Exam Question 29

1z0-1054-25 Exam Question 30

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