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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Enterprise and Financial Reporting Structures | - Manage Geographies - Manage Chart of Accounts - Manage Ledgers - Manage Legal Jurisdictions - Manage Account Hierarchies - Manage Accounting Calendars - Manage Legal Authorities and Legal Entities |
| Journal Processing | - Create and Manage Journals - Journal Import and Posting - Recurring Journals - Configure Journal Approval - Allocation Rules |
| Financial Reporting | - Financial Reporting Studio - Financial Statement Generation - Smart View Reporting - Account Groups and Reports |
| Period Close | - Perform Period Close Activities - Manage Accounting Periods - Close Monitoring and Reporting |
| Intercompany Processing | - Configure Intercompany Balancing Rules - Process Intercompany Transactions - Intercompany Reconciliation |
| Configuring Ledgers | - Configure Reporting Currencies - Manage Ledger Sets - Configure Secondary Ledgers - Define Ledger Options |
| Budgetary Control and Encumbrance Accounting | - Encumbrance Accounting - Funds Check Processing - Configure Budgetary Control - Control Budgets |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
Your customer uses Financials Cloud, Projects, Inventory and Procurement. Which two statements are true regarding intercompany accounting for these products? (Choose two.)
- A. Each product has its own Intercompany Accounting feature that needs to be set up separately
- B. Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals
- C. They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub
- D. Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management
Correct Answer: B,D 🗳️
Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligences analysis? .
- A. Business Process Management Workspace
- B. Reports and Analytics
- C. Enterprise performance Management Workspace
- D. Scheduled Processes
- E. Universal Content Management Workspace
Correct Answer: B,C 🗳️
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Budgetary control for account 5020 and 5021 has a budget of $90,000USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each. A Fund of $50,000 USD is available for account 5010 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year2013. Which statement is true?
- A. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances
- B. If you have included 5020 and 5021 in the encumbrance rule, the budget balances $90,000 USD, obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
- C. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward
- D. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
- E. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward
Correct Answer: E 🗳️
You are creating financial Statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results. How would you achieve this? (Choose Two)
- A. use Account Inspector that automatically creates graphs on financials balances
- B. Use Smart View, which is and Excel Add-on
- C. when designing your financial statement using financial report (FR), embed a chart into your report.
- D. When viewing the report, download to Excel and use Excel's charting features to create your bar graph
Correct Answer: C 🗳️
Alter submitting the journal for approval, you realize that the department value in the journal incorrect.
How do you correct the value?
- A. Delete the journal and create a new journal
- B. Click the Withdraw Approval button in the Edit Journals page and edit the journal
- C. Update the journal through workflow
- D. Reverse the journaland create a new one
Correct Answer: B 🗳️
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