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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Ledgers and Accounting Setup | 25% | - Define data access sets - Set up subledger accounting - Define ledgers and ledger sets - Configure currencies, calendars, and accounting conventions |
| Enterprise and Financial Reporting Structures | 20% | - Define financial reporting structures - Define enterprise structures - Manage segment value security - Configure chart of accounts |
| Period Close and Financial Reporting | 15% | - Manage accounting periods - Perform revaluation, translation, and consolidation - Use Financial Reporting Studio and Smart View - Generate financial statements and reports |
| Budgetary Control and Encumbrance Accounting | 10% | - Set up encumbrance accounting - Monitor budget balances and control - Configure budgetary control |
| Intercompany and Intracompany Balancing | 10% | - Set up intracompany balancing rules - Configure intercompany transactions - Process and reconcile intercompany entries |
| Journal Processing | 20% | - Import and post journals - Manage allocations and recurring journals - Create and approve journal entries - Perform journal adjustments and reversals |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
1. You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?
A) DATA ROLES
B) YOU CANNOT REASSIGN CONTINGENT WORKERS
C) ROLE MAPPINGS
D) ACCESS POLICY MANAGER'S ROLE GENERATION
E) ORACLE IDENTITY MANAGER ROLES ASSIGNMENT
2. After Loading your ledger data into General Ledger cloud, you can view budget balances using those features. Which feature does not belong on list?
A) Account Monitor
B) Account Inspector
C) Smart View
D) Application Development framework Desktop Integration Budget Balances Report
3. You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)
A) automatic or manual batch numbering and the minimum transaction amount
B) whether to allow receivers to reject intercompany transactions
C) whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
D) automatic or manual batch numbering and the maximum transaction amount
E) the approvers who will approve intercompany transactions
4. The Budget Manager specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the budget Account Monitor Page?
A) Budget Group
B) Budget Controller
C) Account Group
D) Application Development Framework Desktop Integration (Adfdi)
E) Budget Account Group
5. How do you hide accounts with no balances showing #Missing in Smart view?
A) This indicates a database connection issue. Try to reconnect to Fusion Applications.
B) Choose the Suppress Zeros option under Data options.
C) Select the Data/Missing check box in the Data Options tab.
D) Use Excel functions to hide rows with #Missing assigned
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A,B,C | Question # 4 Answer: E | Question # 5 Answer: C |
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