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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Enterprise Structures and Setup | - Ledger configuration
|
| Topic 2: Security and Configuration | - Implementation setup tasks
|
| Topic 3: Period Close Process | - Financial reporting
|
| Topic 4: Journal Processing | - Manual journals
|
| Topic 5: Subledger Accounting | - Accounting rules
|
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
Question 1
Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions. Which three features facilitate this?
A. Account Inspector
B. Online Transactional Business Intelligence
C. Financial Reports published to Excel
D. Account Monitor
E. Smart View
Question 2
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification. Which two Business Intelligence catalog objects should you copy (or customize) and edit?
A. The Style Template
B. The Data Source
C. Output type
D. The Data Model
E. The layout Template
Question 3
Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?
A. Supervisory level approval
B. Dynamic Approval Groups
C. Management Chain approval
D. Cost center based approval
Question 4
you need to define a chart of accounts includes a intercompany segment. Your customer plans to use segment value security rules for the company segment. What is Oracle's recommended method to define this chart of accounts?
A. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
B. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
C. Define Two Different Chart of Accounts
D. Define the company segment only and qualify it as both primary balancing segment and intercompany segment.
Question 5
You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What so you need to enable?
A. Nothing. All report balances are drillable in all FR Studio reports
B. Report Functions
C. Allow Expansion
D. Drill Through in Grid Properties
Solutions:
| Question 1 Answer: A,D,E | Question 2 Answer: A,D | Question 3 Answer: A | Question 4 Answer: A | Question 5 Answer: D |
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