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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. You need to integrate Fusion Accounting Hub with external source systems used for Billing. Identify the step that is not correct when implementing this integration.

A) Capture accounting events
B) Create the accounting in the source system and then import the journal entries into subledger accounting
C) Analyze external system transactions
D) Determine the accounting impact of transactions

2. The Budget Manager specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the budget Account Monitor Page?

A) Account Group
B) Application Development Framework Desktop Integration (Adfdi)
C) Budget Controller
D) Budget Account Group
E) Budget Group

3. You want to define a tree or hierarchy for use in reports and allocations. What three aspects should you remember when creating the tree

A) The tree should have at least two tree versions to reduce report and allocation maintenance
B) It is fine to have the same child value roll up to two or more different parent values
C) You need to flatten the rows to be able to use drilldown in Smart View and you must publish tree to view the hierarchy in Essbase cubes
D) You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes
E) You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI)

4. Your customer operates three shared services that perform accounting functions across 50 countries What feature allows them to share setup data, such as Payment Terms, across Business Units?

A) Data Access Sets
B) None
C) Reference Data Sets
D) Business Units functions

5. Most of the accounting entries for transactions from 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?

A) Journal Entry Rule Set
B) Event Class
C) Journal line Rule
D) Event Type
E) Journal Entry

Solutions: