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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. The Accounting Manager requests that a schedule be created to automate.ca.ly post journals from subledgers at different times. Which journal attribute should you use to set the automatic posting criteria?

A) Journal Source
B) Journal Category
C) Journal Batch
D) Journal Description

2. You are implementing a multipillar implementation of both HCM Cloud and ERP Cloud. You are implementing ERP first followed by HCM Cloud. You want to ensure your ledgers and chart of accounts are correctly defined. What should you do? (Choose three)

A) Use the Rapid Implementation spreadsheet when creating your enterprise structure
B) Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets
C) Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies
D) Deploy your chart of accounts
E) Use HCM's Enterprise Structure Configurator (ESC) first

3. You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for
$300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?

A) The purchase order is Liquidated and the invoice is Partially Reserved
B) The purchase order is Partially Liquidated and the invoice is Partially Reserved
C) The purchase order is Partially Liquidated and the invoice will be Reserved
D) Both are reserved
E) The purchase order is Open and the invoice is Validated

4. Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?

A) There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define
B) There is no need to define an intercompany segment. You can track the intercompany trading partnerusing distinct intercompany receivable/payable natural accounts to identify the trading partner
C) Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading
D) Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment

5. 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 version was published successfully
C) Make sure to flatten the rows of the tree version
D) Make sure the tree is active.

Solutions: