Exam Name: Oracle Financials Cloud: General Ledger 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Enterprise and Financial Reporting Structures | - Manage Legal Jurisdictions - Manage Accounting Calendars - Manage Ledgers - Manage Legal Authorities and Legal Entities - Manage Account Hierarchies - Manage Chart of Accounts - Manage Geographies |
| Financial Reporting | - Financial Reporting Studio - Financial Statement Generation - Smart View Reporting - Account Groups and Reports |
| Budgetary Control and Encumbrance Accounting | - Configure Budgetary Control - Encumbrance Accounting - Funds Check Processing - Control Budgets |
| Journal Processing | - Journal Import and Posting - Create and Manage Journals - Configure Journal Approval - Recurring Journals - Allocation Rules |
| Configuring Ledgers | - Configure Reporting Currencies - Define Ledger Options - Configure Secondary Ledgers - Manage Ledger Sets |
| Period Close | - Manage Accounting Periods - Close Monitoring and Reporting - Perform Period Close Activities |
| Intercompany Processing | - Process Intercompany Transactions - Configure Intercompany Balancing Rules - Intercompany Reconciliation |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates
- A. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager
- B. Import daily rates through the Daily Rates open interface table
- C. Edit existing transactions and update the rates manually
- D. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area
- E. Use the spreadsheet loader from the Currency Rates Manager
Correct Answer: A,B,D 🗳️
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You want to define an allocation rule where segment values are constants (or rules and formulas. What should you do?
- A. Always use the Outer Point of View (POV)
- B. Specify Run Time Prompts (RTP)
- C. Never use the Outer Point of View (POV)
- D. Only specify segment values in formulas.
Correct Answer: A 🗳️
You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?
- A. Close Intercompany periods in Fusion Intercompany
- B. Freeze the Intercompany journal source in General Ledger
- C. Close all subledger periods
- D. Close the General Ledger period in the Manager Accounting Periods page
Correct Answer: A 🗳️
Your customer wants to have balance sheets and income statements for its cost center and program segments. That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer? (Choose two.)
- A. Additional intercompany rules will need to be defined for the two additional balancing segments
- B. Define Ledger balancing options to balance by second and third balancing segments
- C. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal
- D. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry
Correct Answer: A,C 🗳️
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. Data Access Sets
- B. Reference Data Sets
- C. Business Units functions
- D. None
Correct Answer: B 🗳️
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