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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Enterprise and Financial Reporting Structures | - Manage Chart of Accounts - Manage Legal Authorities and Legal Entities - Manage Accounting Calendars - Manage Account Hierarchies - Manage Geographies - Manage Legal Jurisdictions - Manage Ledgers |
| Financial Reporting | - Account Groups and Reports - Financial Reporting Studio - Financial Statement Generation - Smart View Reporting |
| Configuring Ledgers | - Manage Ledger Sets - Configure Reporting Currencies - Define Ledger Options - Configure Secondary Ledgers |
| Budgetary Control and Encumbrance Accounting | - Funds Check Processing - Encumbrance Accounting - Control Budgets - Configure Budgetary Control |
| Journal Processing | - Journal Import and Posting - Allocation Rules - Configure Journal Approval - Recurring Journals - Create and Manage Journals |
| Period Close | - Manage Accounting Periods - Perform Period Close Activities - Close Monitoring and Reporting |
| Intercompany Processing | - Intercompany Reconciliation - Configure Intercompany Balancing Rules - Process Intercompany Transactions |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
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. Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.
- 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. Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
Correct Answer: D 🗳️
You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of sub ledger. Which two actions should you now perform? (Choose two.)
- A. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger
- B. Define Journal Conversation Rules that exclude sub ledgers
- C. Define Journal Conversation Rules that include sub ledgers in order to transfer sub ledger transactions
- D. Define Supporting References with balances
- E. Assign a Sub ledger Accounting Method to the secondary ledger
Correct Answer: C,E 🗳️
You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?
- A. YOU CANNOT REASSIGN CONTINGENT WORKERS
- B. ROLE MAPPINGS
- C. DATA ROLES
- D. ORACLE IDENTITY MANAGER ROLES ASSIGNMENT
- E. ACCESS POLICY MANAGER'S ROLE GENERATION
Correct Answer: B 🗳️
During implementation, a consultant accidentally designated the cost center segment as the natural account. Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.
- A. Create a new chart of accounts.
- B. Delete the chart of accounts and create a new one.
- C. Change and save the segment qualifier.
- D. Delete the segment and create a new segment with the correct qualifier.
Correct Answer: B 🗳️
The Delete Translated Balances Process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration. Once the deletion process completes, what additional process must you run?
- A. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations
- B. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations
- C. Submit the updated General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations
- D. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations
Correct Answer: B 🗳️
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