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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

Question 1

You entered a journal and the client is asking for the following information: - the current Account balance - What the future account balance will be if the Journal is approved and poste how will you get this information?

A. Run a Trial Balance before and after posting
B. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger Balances
C. Query the account balance online
D. View the Projected Balances region in the create Journals page.

Question 2

Which reporting tool is best suited for submitting high-volume transactions reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

A. Financial Reporting Center
B. Business Intelligence Publisher (BI Publisher)
C. Smart View
D. Oracle Data Visualization Cloud Service

Question 3

Your company has a legal entity in the UK, US, and Canada. They can all share the chart of Accounts but are required to transact and report In their local currency. :
What Is the minimum number of ledgers you need and why?

A. One, because they can all share the same chart of accounts.
B. Two, because the US and Canada can share the same ledger because they are in north America
C. Four, because the UK has statutory requirements and you will need a separate ledger for statutory reporting
D. Three, because each requires a different currency.

Question 4

What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availibility? (Coose two)

A. When the purhcase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.
B. The requisition reserved successfully undergoes amendment and is rejected in the reapproval
C. The Purchase order is canceled or finally closed or rejected without performaing any receipt or invoice
D. When the purhcase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.

Question 5

You want to enter budget date in General Ledger Cloud, which method is not supported?

A. Application Development framework Desktop Integration (ADFdi)
B. Entering Budget Journal
C. Direct budet balance updaes from a Financial Stement in smart view
D. File-based Data import

Solutions: