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Oracle 1Z0-1054-21 Exam Syllabus Topics:

Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:

Question 1

Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?

A. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define
B. There is no need to define an intercompany segment. You can track the intercompany trading partnerusing distinct intercompany receivable/payable natural accounts to identify the trading partner
C. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment
D. Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading

Question 2

You need to integrate Fusion Accounting Hub with external source systems used for Billing. Identify the step that is not correct when implementing this integration.

A. Determine the accounting impact of transactions
B. Create the accounting in the source system and then import the journal entries into subledger accounting
C. Analyze external system transactions
D. Capture accounting events

Question 3

You have a requirement to have invoices generated for certain Intercompany transaction Where do you enable Invoicing?

A. the transaction category
B. the transaction type
C. the transaction source
D. the transaction batch

Question 4

Which tool can you use to create a Financial Income Statement?

A. PS/nVision
B. One View Reporting
C. Rapid Implementation Enterprise Structure Setup
D. Account Inspector

Question 5

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 up Bursting Options for your batch to prepare multiple versions of a report from a single process
B. 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.
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. 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.

Solutions: