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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Enterprise and Financial Reporting Structures | - Manage Geographies - Manage Ledgers - Manage Account Hierarchies - Manage Chart of Accounts - Manage Accounting Calendars - Manage Legal Jurisdictions - Manage Legal Authorities and Legal Entities |
| Financial Reporting | - Financial Statement Generation - Smart View Reporting - Account Groups and Reports - Financial Reporting Studio |
| Period Close | - Perform Period Close Activities - Manage Accounting Periods - Close Monitoring and Reporting |
| Journal Processing | - Create and Manage Journals - Allocation Rules - Journal Import and Posting - Recurring Journals - Configure Journal Approval |
| Budgetary Control and Encumbrance Accounting | - Encumbrance Accounting - Funds Check Processing - Control Budgets - Configure Budgetary Control |
| Intercompany Processing | - Intercompany Reconciliation - Process Intercompany Transactions - Configure Intercompany Balancing Rules |
| Configuring Ledgers | - Configure Secondary Ledgers - Manage Ledger Sets - Define Ledger Options - Configure Reporting Currencies |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
Your are setting up Close Monitor, which comprises a ledger set hierarchy definition. Which two components of the enterprise structure should the ledgers in the ledger set share? (Choose Two)
- A. Accounting Calendar
- B. Legal Entities, Business Units, and Chart of Accounts,
- C. Chart of Account, Currency, Accounting Calendar, and Sub ledger Accounting Method
- D. Chart of Accounts and Business Units
- E. Chart of Accounts
Correct Answer: A,E 🗳️
Before Implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts, What's is a more automated approach to do this?
- A. In Financials Cloud, you must manually reconcile your intercompany account balances
- B. Run the intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
- C. Run the BI publisher reports called intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
- D. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
Correct Answer: B 🗳️
You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What so you need to enable?
- A. Drill Through in Grid Properties
- B. Nothing. All report balances are drillable in all FR Studio reports
- C. Allow Expansion
- D. Report Functions
Correct Answer: A 🗳️
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. Must have separate user defined roles using the privilege XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.
- B. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.
- C. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.
- D. Journal entry spreadsheets are not impacted by this new function.
Correct Answer: B,C 🗳️
Your customer wants to control spending against an annual budget but report balances on a monthly year-to-date basis. Encumbrance accounting is also in use. What setup is required to achieve this requireme
- A. Create a Summary budget annually with absolute* control and monthly control budget with advisory or track control.
- B. Create a summary budget annually with advisory control and control budget monthly with absolute control.
- C. Create two detail control budgets: annually with absolute control and monthly with advisory or trackcontrol.
- D. Create two detail control budgets: annually with advisory/track control and monthly with absolute control.
- E. Create an annual budget with absolute control and so encumbrance accounting will work.
Correct Answer: E 🗳️
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