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With so many advantages of our 1z0-1054-22 training engine to help you enhance your strength, you will pass the exam by your first attempt!r Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions (Q31-Q36):r NEW QUESTION # 31 Most of the accounting entries for transactions form your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.At what level can you override the default accounting attribute assignment?r A. Event Typer B. Event Classr C. Journal Entry Rule Setr D. Journal Entryr E. Journal Line Ruler Answer: Er NEW QUESTION # 32 You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.What is Oracle's recommended method to define this chart of accounts?r A. Define two different charts of accountsr B. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set levelr C. Define the company segment only and qualify it as both the primary balancing segment and intercompany segmentr D. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenancer Answer: Br Explanation:Oracle's recommended method to define a chart of accounts that includes an intercompany segment when your customer plans to use segment value security rules for the Company segment is to use two different value sets for the company and intercompany segment because segment value security rules are at the value set level. This allows you to restrict access to specific values within a segment based on the value set assigned to that segment. Therefore, option D is correct. Option A is incorrect because you cannot qualify the same segment as both the primary balancing segment and intercompany segment. Option B is incorrect because you don't need to define two different charts of accounts for this scenario. Option C is incorrect because you don't want to share the same value set for the company and intercompany segments if you plan to use segment value security rules for the Company segment.r NEW QUESTION # 33 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.)r A. Set 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.r B. You can create a rule for all sources and categories by selecting the source "Other" and the category "Other".r C. If 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.r D. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.r Answer: A,Br NEW QUESTION # 34 Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)r A. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ysr B. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.r C. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.r D. All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.r Answer: A,Br NEW QUESTION # 35 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.)r A. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicingr B. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unitr C. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioningr D. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receivingr E. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receivingr F. Define budgetary control at ledger level and only encumbrance control at the business unitsr Answer: C,Er Explanation:To enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions for business unit one, you need to enable control at purchasing and define the exceptions to only include requisitioning. This will allow budgetary control to check funds availability only when requisitions are created or modified. To enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions for business unit two, you need to define control to disable control for Requisitioning, Purchasing, and Receiving. This will allow budgetary control to check funds availability only when invoices are created or modified. You do not need to define budgetary control at ledger level with Budgetary Control Exceptions for each business unit, as this is not a supported option. You do not need to enable control at Requisitioning and define the exceptions to only include invoicing for business unit two, as this will not achieve the desired result. You do not need to disable control for Purchasing, Payable Invoicing, and Receiving for business unit one, as this will not achieve the desired result. You do not need to define budgetary control at ledger level and only encumbrance control at the business units, as this is not a supported option. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Budgetary Control 12r NEW QUESTION # 36......r Good news comes that our company has successfully launched the new version of the 1z0-1054-22 guide tests. Perhaps you are deeply bothered by preparing the exam; perhaps you have wanted to give it up. 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