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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 many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
B. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management
C. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
D. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.

Question 2

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. When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department
B. Set up Bursting Options for your batch to prepare multiple versions of a report from a single process
C. 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.
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 3

You want to define an allocation rule where segment values are constants (or rules and formulas. What should you do?

A. Never use the Outer Point of View (POV)
B. Always use the Outer Point of View (POV)
C. Specify Run Time Prompts (RTP)
D. Only specify segment values in formulas.

Question 4

Which two statements are true regarding the export/import of reports?

A. A set of reports lists user names, suppliers, and customers that have been exported/imported.
B. The export/import reports are available only for Fusion Customer Relationship Management.
C. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
D. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
E. Reports on setup data can be used to compare and analyze how the data might have changed over time.

Question 5

You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of sub ledger. Which two actions should you now perform? (Choose two.)

A. Define Journal Conversation Rules that exclude sub ledgers
B. Define Journal Conversation Rules that include sub ledgers in order to transfer sub ledger transactions
C. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger
D. Assign a Sub ledger Accounting Method to the secondary ledger
E. Define Supporting References with balances

Solutions: