Free Oracle 1D0-1054-25-D Exam Questions

Become Oracle Certified with updated 1D0-1054-25-D exam questions and correct answers

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Total 170 Questions | Updated On: Dec 07, 2025

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Question 1

Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)

A : Uncheck the Enable Posting from the Manage Subledger Accounting Options task.

B : Journal entry spreadsheets are not impacted by this new function.

C : Must have separate user defined roles using the privilegeXLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.

D : For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.

Answer: A,D

Question 2

You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of $2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD. An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)

A : No change

B : Purchase order encumbrance will be released for $2,100 USD

C : Funds reservation only happens for non-matched invoices, so the system will not reserve funds

D : As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016

E : The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation

Answer: B,D

Question 3

You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted. What is the most efficient way to achieve this?

A : by using the Manage General Ledger Security page.

B : by creating Cross-Validation Rules desktop-integrated spreadsheet.

C : by using Cross-Validation Rules Import file-based data import (FBDI).

D : by using the Manage Cross-Validation Rules page.

Answer: C

Question 4

Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/19 was recorded for a

purchase order.

The invoice was entered on 5/5/19, but the invoice accounting date was 4/20/19. The encumbrance journal for

liquidating the purchase order encumbrance is dated 5/5/19.

What is causing this?

A : The actual accounting date was set up under the encumbrance accounting Default Date Rule

B : The current transaction accounting date was set up under the encumbrance accounting Default Date Rule

C : The subledger accounting option is set to system date

D : The system date was set up under the encumbrance accounting Default Date Rule

E : The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule

Answer: B

Question 5

Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

A : Oracle Transactional Business Intelligence (OTBI)

B : Business Intelligence Publisher (BI Publisher)

C : Financial Reporting Center

D : Smart View

E : Oracle Data Visualization Cloud Service

Answer: B

Page: 1 / 34

Total 170 Questions | Updated On: Dec 07, 2025

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