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Oracle 1Z0-1054-21 Actual Tests : Oracle Financials Cloud: General Ledger 2021 Implementation Essentials
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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Period Close Process | - Financial reporting
|
| Topic 2: Subledger Accounting | - Accounting rules
|
| Topic 3: Journal Processing | - Manual journals
|
| Topic 4: Security and Configuration | - Roles and access
|
| Topic 5: Enterprise Structures and Setup | - Chart of Accounts
|
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
You have a requirement for the Intercompany Provider and Receiver distribution account to be balance automatically for all intercompany transactions.
What should you configure?
- A. Provider and Receiver distribution set -
- B. Intercompany transaction type default accounts
- C. the Transaction Account Definition g
- D. the AutoAccounting Definition
Correct Answer: A 🗳️
Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).
Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)
- A. Run a Business Intelligence Publisher report with Excel as the output format
- B. Detach the table to resize it to the maximum size of the monitor.
- C. Use the Freeze on the tables to scroll through large amounts of data
- D. Export the table to Excel
Correct Answer: B,D 🗳️
What is most efficient way to add a new year to the accounting calendar?
- A. Add the periods manually
- B. The Application automatically populates the year when you open the first period of a new fiscal year.
- C. Import the periods from a spreadsheet
- D. Use the Add Year button
Correct Answer: D 🗳️
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 🗳️
In Financial Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three.)
- A. Oracle Transactions Business Intelligence
- B. Oracle Enterprise Repository
- C. Smart View
- D. Financial Reporting Studio
- E. Application Composer
Correct Answer: A,C,D 🗳️
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