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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Ledgers and Accounting Setup | 25% | - Define data access sets - Set up subledger accounting - Define ledgers and ledger sets - Configure currencies, calendars, and accounting conventions |
| Topic 2: Journal Processing | 20% | - Manage allocations and recurring journals - Import and post journals - Create and approve journal entries - Perform journal adjustments and reversals |
| Topic 3: Enterprise and Financial Reporting Structures | 20% | - Define financial reporting structures - Manage segment value security - Define enterprise structures - Configure chart of accounts |
| Topic 4: Period Close and Financial Reporting | 15% | - Manage accounting periods - Generate financial statements and reports - Perform revaluation, translation, and consolidation - Use Financial Reporting Studio and Smart View |
| Topic 5: Intercompany and Intracompany Balancing | 10% | - Process and reconcile intercompany entries - Set up intracompany balancing rules - Configure intercompany transactions |
| Topic 6: Budgetary Control and Encumbrance Accounting | 10% | - Configure budgetary control - Set up encumbrance accounting - Monitor budget balances and control |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
Question 1
You need to distribute departmental expense reports to l00 department managers in your organization.
The report format is the same, but the department values differ. What in the most efficient way to achieve this?
A. Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it:
to run for every department. Send the different batch outputs as PDF attachments via email to different users.
B. Set up Bursting Options for your batch to prepare multiple versions of a report from a single process
C. When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department
D. Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.
Question 2
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. 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.
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. The requisition reserved successfully undergoes amendment and is rejected in the reapproval
D. The Purchase order is canceled or finally closed or rejected without performaing any receipt or invoice
Question 3
Which two statements are true regarding the Intercompany Reconciliation Report?
A. This report Includes Ledger balancing lines generated when the Primary balanced Segment value
{BSV) is in balance, but either the second or third BSVs are not.
B. This report displays the intercompany receivables and intercompany payables balances Summary for a period
C. You can only drill down to the general ledger journal and then from there to the subledger: Journal transactions.
D. This report displays only the reconciled transactions, You need to further process automatic reconciliation to reconcile the unreconciled
E. This report can be run using an additional Currency and conversion rate to converts all amount into a common Currency for comparison.
Question 4
Your customer operates three shared services that perform accounting functions across 50 countries What feature allows them to share setup data, such as Payment Terms, across Business Units?
A. None
B. Data Access Sets
C. Business Units functions
D. Reference Data Sets
Question 5
Identify three Differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Application (OBIA).
A. OBIA works for multiple sources including E-business Suite, PeopleSoft, JD Edwards, SAP and Fusion Applications.
B. Cloud customers can use both OTBI and OBIA
C. OTBI allows you to create custom reports from real-time transactional data against the database directly.
D. OBIA is based on the universal data warehouse design with different prebilt adapters that can connect to various source application.
E. Both OBIA and OTBI provie a set of predefined reports and dashbards and a library of metrics that help to measure business perfrormance.
Solutions:
| Question 1 Answer: C | Question 2 Answer: A,D | Question 3 Answer: B,E | Question 4 Answer: D | Question 5 Answer: A,C,D |
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