Free Oracle 1D0-1054-24-D Exam Questions

Become Oracle Certified with updated 1D0-1054-24-D exam questions and correct answers

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Total 108 Questions | Updated On: Mar 26, 2025

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Question 1

You are defining intercompany balancing rules that are applied to a specific source and category, such as

payable and invoices, or a specific intercompany transaction type, such as Intercompany Sales.

Which two statements are correct? (Choose two.)

A : u can create a rule for all sources and categories by selecting the source “Other” and the category “Other”.

B : you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.

C : u must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.

D : t up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.

Answer: A,D

Question 2

During implementation, a consultant accidentally designated the cost center segment as the natural account.

Values have already been assigned and journals have been posted.

Select the process that allows you to change the qualifier back to cost center qualifier.

A : eate a new chart of accounts.

B : lete the segment and create a new segment with the correct qualifier.

C : ange and save the segment qualifier.

D : lete the chart of accounts and create a new one.

Answer: D

Question 3

Your customer is planning to have three balancing segments for generating balance sheets and income

statements at cost center segment and program segment levels.

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Which two recommendations would you give your customer? (Choose two.)

A : ditional intercompany rules will need to be defined for the two additional balancing segments

B : ery journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry

C : ditional intercompany balancing and clearing options will need to be defined

D : en entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal

Answer: A,B

Question 4

Your client has been using Budgetary Control for six months. Now, they want to use the Spend Authorization.

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After opting in the new feature Spend Authorization with Budgetary Control, what additional three actions

need

to be accomplished to activate this feature? (Choose three.)

A : able Payment Request Subtypes

B : build the GL Balances Cube

C : eate a Payment Process Profile

D : build the Budgetary Control Cube

E : able spend authorization

Answer: A,D

Question 5

Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.)

A : ile defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing

B : ile defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning

C : fine budgetary control at ledger level with Budgetary Control Exceptions for each business unit

D : ile defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving

E : fine budgetary control at ledger level and only encumbrance control at the business units

F : fine control for business unit two to disable control for Requisitioning, Purchasing, and Receiving

Answer: A,D

Page: 1 / 22

Total 108 Questions | Updated On: Mar 26, 2025

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