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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. In Financial Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three.)

A) Oracle Transactions Business Intelligence
B) Smart View
C) Financial Reporting Studio
D) Application Composer
E) Oracle Enterprise Repository

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 HCM's Enterprise Structure Configurator (ESC) first
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 the Rapid Implementation spreadsheet when creating your enterprise structure

3. While Creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose Two)

A) The Account Rule is defined with a different chart of Accounts from the Journal Entry Rule Set.
B) The Account Rule's conditions are not defined
C) The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set
D) The Account Rule's Chart of Accounts have no account values assigned

4. Your client has been using Budgetary Control for six months. Now, they want to use the: spend Authorization After opting in the new feature Spend Authorization with Budgetary Control, what additional field actions need to be accomplished to activate this feature? .

A) Create a Payment Process Profile
B) Rebuild the GL Balances Cube
C) Rebuild the Budgetary Control Cube.
D) Enable spend authorization
E) Enable Payment Request Subtypes

5. Before Implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts, What's is a more automated approach to do this?

A) Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
B) In Financials Cloud, you must manually reconcile your intercompany account balances
C) Run the BI publisher reports called intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
D) Run the intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.

Solutions: