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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions. Which three features facilitate this?

A) Smart View
B) Online Transactional Business Intelligence
C) Account Monitor
D) Financial Reports published to Excel
E) Account Inspector

2. Account combinations can be created and/or modified using the Import Account Combinations file- based data import (FBDI).Which represents the appropriate upload steps?

A) Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.
B) Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
C) Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
D) Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.

3. 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) Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets
B) Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies
C) Use the Rapid Implementation spreadsheet when creating your enterprise structure
D) Use HCM's Enterprise Structure Configurator (ESC) first
E) Deploy your chart of accounts

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) The requisition reserved successfully undergoes amendment and is rejected in the reapproval
B) 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.
C) 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.
D) The Purchase order is canceled or finally closed or rejected without performaing any receipt or invoice

5. You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?

A) Open a Smart View file saved on your desktop
B) Perform an account analysis online
C) Create an Account Group using Account Monitor
D) Use Account Inspector

Solutions: