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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Ledgers and Accounting Setup | 25% | - Configure currencies, calendars, and accounting conventions - Define ledgers and ledger sets - Set up subledger accounting - Define data access sets |
| Topic 2: Enterprise and Financial Reporting Structures | 20% | - Define enterprise structures - Configure chart of accounts - Manage segment value security - Define financial reporting structures |
| Topic 3: Period Close and Financial Reporting | 15% | - Perform revaluation, translation, and consolidation - Use Financial Reporting Studio and Smart View - Manage accounting periods - Generate financial statements and reports |
| Topic 4: Intercompany and Intracompany Balancing | 10% | - Set up intracompany balancing rules - Process and reconcile intercompany entries - Configure intercompany transactions |
| Topic 5: Journal Processing | 20% | - Import and post journals - Create and approve journal entries - Manage allocations and recurring journals - Perform journal adjustments and reversals |
| Topic 6: Budgetary Control and Encumbrance Accounting | 10% | - Configure budgetary control - Monitor budget balances and control - Set up encumbrance accounting |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
Question #1
While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program. What are the two events?
A. Create change request on the requisition after submitting requisition for approval
B. Requisition rejected by the buyer
C. Funds check
D. Submit the requisition for approval
E. Requisition approved
F. Checkout and Save the requisition
Question #2
You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel invoice. What happened to funds available when you cancel and invoice that requires budgetary control?
A. The Budget will increase by USD 100 ad the funds available will decrease by USD 100
B. funds Available will change when the invoice is approved
C. The funds reserved for the purchase order is reinstated while the invoice expenditure is reversed by USD 100
D. The Budget and funds available will increase by USD 100.
Question #3
Which feature outside of reporting and analysis leverages the Essbase cube?
A. period closing and opening of ledgers to keep General Ledger Cloud and the Essbase cubes in sync
B. Revaluations and translation of revalue and translate currencies stored in the Essbase cube
C. Calculation manager to perform allocations based on multidimensional balances and budgets
D. Journal entries and journal approval to create journals that update balances to the cube directly.
Question #4
On which three occasions are Essbase balances updated? (Choose three.)
A. every time journals are posted to the general ledger
B. every time the tree version is published
C. every time you open a new period
D. every time you run the batch program called "Update Essbase Balances"
Question #5
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. Data Access Sets
B. Cross-Validation Rules
C. Role-Based Access
D. Segment Value Security
Solutions:
| Question #1 Correct Answer: D,F | Question #2 Correct Answer: C | Question #3 Correct Answer: B | Question #4 Correct Answer: A,B,C | Question #5 Correct Answer: D |
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