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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Subledger Accounting | - Accounting rules
|
| Period Close Process | - Close activities
|
| Enterprise Structures and Setup | - Chart of Accounts
|
| Journal Processing | - Manual journals
|
| Security and Configuration | - Roles and access
|
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions. Which three features facilitate this?
- A. Account Monitor
- B. Account Inspector
- C. Online Transactional Business Intelligence
- D. Smart View
- E. Financial Reports published to Excel
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Dumps4PDF members. You can sign-up / login (it's free).
You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of subledger. Which two actions should you now perform to prevent duplicate accounting entries?
- A. Go to Manage Subledger Accounting Options, locate your created Secondary ledger and disable the Subledger accounting enabled for each component.
- B. Define Journal Conversion Rules that exclude subledgers.
- C. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger.
- D. Define Journal Conversion Rules that include subledgers to transfer subledger transaction
- E. Define Supporting References with balances.
Correct Answer: A,B 🗳️
The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India). a Which three labels are required when designing the chart of account structure for the Project.
- A. Intercompany Segment -
- B. Primary Balancing
- C. Cost center
- D. Secondary Balancing
- E. Natural Account _
Correct Answer: B,C,E 🗳️
Which three reporting tools are based on real-time data or balances?
- A. Oracle Transactional Business Intelligence (OTBI)
- B. Smart view
- C. Oracle Financial Reporting (FR)
- D. Oracle Business Intelligence Applications (??IA)
- E. Business Intelligence Publisher (BI Publisher)
Correct Answer: A,B,C 🗳️
Explanation: Only visible for Dumps4PDF members. You can sign-up / login (it's free).
You have a requirement to have invoices generated for certain Intercompany transaction Where do you enable Invoicing?
- A. the transaction type
- B. the transaction source
- C. the transaction category
- D. the transaction batch
Correct Answer: C 🗳️
Explanation: Only visible for Dumps4PDF members. You can sign-up / login (it's free).
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