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Oracle 1Z0-1054-21 Exam Syllabus Topics:

Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:

1. In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification. Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A) The Data Model
B) Output type
C) The layout Template
D) The Data Source
E) The Style Template

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) 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
C) As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016
D) Funds reservation only happens for non-matched invoices, so the system will not reserve funds

3. you need to define a chart of accounts includes a 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?

A) Define the company segment only and qualify it as both primary balancing segment and intercompany segment.
B) Define Two Different Chart of Accounts
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.

4. our Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions. Which three features facilitate this? (Choose three)

A) Account Monitor
B) OTBI
C) Sunburst Report
D) Account Inspector
E) Smart View

5. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period- to-date (PTD) method of revaluation tor your income statement accounts. When should you reverse revaluation journals, if at all required

A) The reversals must be done at the end of each quarter
B) Both balance sheet and income statement revaluation journals should be reversed in the period
C) Reverse them in the same period as the revaluation run
D) Never, because each period's revaluation adjustment is just for that period

Solutions: