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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Enterprise Structures and Setup | - Ledger configuration
|
| Topic 2: Security and Configuration | - Implementation setup tasks
|
| Topic 3: Subledger Accounting | - Event processing
|
| Topic 4: Period Close Process | - Financial reporting
|
| Topic 5: Journal Processing | - Manual journals
|
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
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. Primary Balancing
- B. Secondary Balancing
- C. Natural Account _
- D. Intercompany Segment -
- E. Cost center
Correct Answer: A,C,E 🗳️
Account combinations can be created and/or modified using the Import Account Combinations file- based data import (FBDI).Which represents the appropriate upload steps?
- A. Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
- B. Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
- C. Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.
- D. Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.
Correct Answer: A 🗳️
When working with Essbase, versions of the tree hierarchy as defined in the fusion not available in the Essbase balances cube. What should you do to correct this situation?
- A. Redeploy the chart of accounts.
- B. Make sure the tree is active.
- C. Make sure the tree version was published successfully
- D. Make sure to flatten the rows of the tree version
Correct Answer: C 🗳️
Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions.
Which two statements are correct? (Choose two.)
- A. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving
- B. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning
- C. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving
- D. Define budgetary control at ledger level and only encumbrance control at the business units
- E. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing
- F. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit
Correct Answer: D,F 🗳️
you are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as intercompany sales. Which two statements are correct? (Choose Two)
- A. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that intercompany balancing will always find a rule to use to generate balancing accounts.
- B. you can create a rule for all sources and categories by selecting the source "Other" and the category
"Other". - C. if you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value
- D. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work
Correct Answer: A,B 🗳️
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