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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Period Close Process | - Close activities
|
| Journal Processing | - Manual journals
|
| Security and Configuration | - Roles and access
|
| Enterprise Structures and Setup | - Chart of Accounts
|
| Subledger Accounting | - Event processing
|
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order. The invoice was entered on 5/5/16, but the invoice accounting date was
4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated
5/5/16.What is causing this?
- A. The actual accounting date was set up under the encumbrance accounting Default Date Rule
- B. The sub ledger accounting option is set to system date
- C. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
- D. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
Correct Answer: D 🗳️
our Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions. Which three features facilitate this? (Choose three)
- A. Smart View
- B. Account Monitor
- C. Account Inspector
- D. OTBI
- E. Sunburst Report
Correct Answer: A,B,C 🗳️
What is most efficient way to add a new year to the accounting calendar?
- A. Import the periods from a spreadsheet
- B. Use the Add Year button
- C. Add the periods manually
- D. The Application automatically populates the year when you open the first period of a new fiscal year.
Correct Answer: B 🗳️
Your company has two legal entities in the US (Balancing Segment Value (BSV 101 and 102) one legal entity in France (BSV 401) and one legal entity in the UK (BSV 402) Both US legal entities share the same ledger, whereas the UK and France have their own ledgers Assuming intercompany transactions are not being entered, what is the minimal action you can take to still configure the ledger correctly?
- A. You should assign a balancing segment value to identify each legal entity in the US ledger
- B. You should assign a balancing segment value to identify each legal entity in each ledger
- C. You should assign the balancing segment value to the ledger in the US and assign the balancing segment value to identify each legal entity in the UK and France Ledgers
- D. You should assign a balancing segment value to identify each legal entity in the US and assign balancing segment value to the ledger in the UK and France
Correct Answer: C,D 🗳️
Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, the customer wants to have three balancing segments. Which two recommendations would you give your customer? (Choose Two)
- A. Define Leger balancing options to balance by second and third balancing segments.
- B. Additional intercompany rules will need to be defined for the two additional balancing segments.
- C. When entering Journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance is journal.
- D. Every Journal where debits do not equal across the three balancing segments will result in the system generating extra journal lines to balance the entry.
Correct Answer: B,C 🗳️
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