Exam Name: Oracle Financials Cloud: General Ledger 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Subledger Accounting | - Event processing
|
| Topic 2: Period Close Process | - Financial reporting
|
| Topic 3: Journal Processing | - Journal imports
|
| Topic 4: Security and Configuration | - Roles and access
|
| Topic 5: Enterprise Structures and Setup | - Ledger configuration
|
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
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. Business Units functions
- C. Reference Data Sets
- D. None
Correct Answer: C 🗳️
You need to distribute departmental expense reports to l00 department managers in your organization.
The report format is the same, but the department values differ. What in the most efficient way to achieve this?
- A. Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it:
to run for every department. Send the different batch outputs as PDF attachments via email to different users. - B. Set up Bursting Options for your batch to prepare multiple versions of a report from a single process
- C. When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department
- D. Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.
Correct Answer: C 🗳️
You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?
- A. Use Account Inspector
- B. Open a Smart View file saved on your desktop
- C. Perform an account analysis online
- D. Create an Account Group using Account Monitor
Correct Answer: D 🗳️
You have a requirement for the Intercompany Provider and Receiver distribution account to be balance automatically for all intercompany transactions.
What should you configure?
- A. the AutoAccounting Definition
- B. Provider and Receiver distribution set -
- C. Intercompany transaction type default accounts
- D. the Transaction Account Definition g
Correct Answer: B 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
Which repot show you differences between your subledger balances and General Ledger balances?
- A. Payables and Receivables Aging Reports with the General Ledger Trial Balance report
- B. Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
- C. General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
- D. Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
Correct Answer: B 🗳️
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