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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Period Close and Financial Reporting | 15% | - Generate financial statements and reports - Perform revaluation, translation, and consolidation - Manage accounting periods - Use Financial Reporting Studio and Smart View |
| Journal Processing | 20% | - Manage allocations and recurring journals - Import and post journals - Perform journal adjustments and reversals - Create and approve journal entries |
| Intercompany and Intracompany Balancing | 10% | - Configure intercompany transactions - Set up intracompany balancing rules - Process and reconcile intercompany entries |
| Ledgers and Accounting Setup | 25% | - Configure currencies, calendars, and accounting conventions - Set up subledger accounting - Define ledgers and ledger sets - Define data access sets |
| Budgetary Control and Encumbrance Accounting | 10% | - Monitor budget balances and control - Configure budgetary control - Set up encumbrance accounting |
| Enterprise and Financial Reporting Structures | 20% | - Configure chart of accounts - Manage segment value security - Define enterprise structures - Define financial reporting structures |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
On which three occasions are Essbase balances updated? (Choose three.)
- A. every time the tree version is published
- B. every time you open a new period
- C. every time you run the batch program called "Update Essbase Balances"
- D. every time journals are posted to the general ledger
Correct Answer: A,B,D 🗳️
Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority. What should be implemented for this type of security?
- A. Segment Value Security
- B. Role-Based Access
- C. Data Access Sets
- D. Cross-Validation Rules
Correct Answer: A 🗳️
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. Run the BI publisher reports called intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
- B. In Financials Cloud, you must manually reconcile your intercompany account balances
- C. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
- D. Run the intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
Correct Answer: D 🗳️
Which three reporting tools are based on real-time data or balances?
- A. Oracle Transactional Business Intelligence (OTBI)
- B. Business Intelligence Publisher (BI Publisher)
- C. Oracle Business Intelligence Applications (??IA)
- D. Smart view
- E. Oracle Financial Reporting (FR)
Correct Answer: A,D,E 🗳️
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Your customer wants to use a clearing company to automatically balance intercompany entries. Which three statements are true regarding the use of a clearing company value? (Choose three.)
- A. Clearing companies are not supported
- B. You must map legal entities to balancing segment values in order to use a clearing company
- C. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger
- D. If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal
- E. If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity
Correct Answer: C,D,E 🗳️
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