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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment level Which two recommendations would you give your customer?

A) Additional intercompany rules will need to be defined for the two additional balancing segment
B) Additional intercompany balancing and clearing options will need to be defined. Z
C) Every journal where debits do not equal credits across the three balancing segments will need
D) When entering journals manually, the customer will need to make sure that debits and credits

2. You want to process multiple allocations at the same time. What feature do you use?

A) General Ledger Entries
B) Formulas
C) Point of View(POV)
D) Rulesets

3. How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?

A) CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers
B) If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.
C) CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table
D) Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage

4. Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligences analysis? .

A) Universal Content Management Workspace
B) Reports and Analytics
C) Business Process Management Workspace
D) Enterprise performance Management Workspace
E) Scheduled Processes

5. Your customer has enabled budgetary control for purchase orders. They have a purchase order for
$1,000 USD which is fully reserved. An invoice for $600 is entered and matched to the purchase order, and the purchase order is closed for further invoicing. What happens to the remaining $400 USD?

A) $400 USD will be added back to available funds
B) Invoice type will have less funds available by $400 USD
C) Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of$400 USD
D) $400 USD will be expired and not available for use
E) Only obligation type will have $400 USD funds available

Solutions: