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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Subledger Accounting | - Accounting rules
|
| Security and Configuration | - Roles and access
|
| Period Close Process | - Financial reporting
|
| Enterprise Structures and Setup | - Ledger configuration
|
| Journal Processing | - Journal imports
|
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
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 does Oracle's recommended method to define this chart or accounts?
- A. Define two different charts of accounts.
- B. Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.
- C. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
- D. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
Correct Answer: C 🗳️
You want to automatically port journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria? (Choose two.)
- A. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process
- B. Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times
- C. Create your AutoPost criteria using minimal sources and categories
- D. Schedule your AutoPost Criteria set to run during off-peak hours only
Correct Answer: A,B 🗳️
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. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016
- B. No change
- C. 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
- D. Funds reservation only happens for non-matched invoices, so the system will not reserve funds
Correct Answer: A,C 🗳️
Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligences analysis? .
- A. Enterprise performance Management Workspace
- B. Reports and Analytics
- C. Universal Content Management Workspace
- D. Business Process Management Workspace
- E. Scheduled Processes
Correct Answer: A,B 🗳️
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What is the most efficient way to add a new year to the accounting calendar?
- A. Add the periods manually
- B. The application automatically populates the next year when you open the first
- C. Import the periods from a spreadsheet
- D. Use the Add Year button
Correct Answer: D 🗳️
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