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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Period Close and Financial Reporting | 15% | - Use Financial Reporting Studio and Smart View - Perform revaluation, translation, and consolidation - Manage accounting periods - Generate financial statements and reports |
| Intercompany and Intracompany Balancing | 10% | - Configure intercompany transactions - Set up intracompany balancing rules - Process and reconcile intercompany entries |
| Enterprise and Financial Reporting Structures | 20% | - Define financial reporting structures - Manage segment value security - Define enterprise structures - Configure chart of accounts |
| Ledgers and Accounting Setup | 25% | - Define ledgers and ledger sets - Configure currencies, calendars, and accounting conventions - Set up subledger accounting - Define data access sets |
| Journal Processing | 20% | - Import and post journals - Perform journal adjustments and reversals - Manage allocations and recurring journals - Create and approve journal entries |
| Budgetary Control and Encumbrance Accounting | 10% | - Set up encumbrance accounting - Configure budgetary control - Monitor budget balances and control |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
The Budget Manager specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the budget Account Monitor Page?
- A. Account Group
- B. Application Development Framework Desktop Integration (Adfdi)
- C. Budget Account Group
- D. Budget Group
- E. Budget Controller
Correct Answer: C 🗳️
You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies. Which three setup objects can be loaded via a spreadsheet from Functional Setup Manager?
- A. chart of account values, accounting calendar, and ledger
- B. complete Accounting Configuration
- C. Suppliers and Customers
- D. setup data for Receivables and Payables product
- E. Banks, Bank Accounts, and Branches
Correct Answer: A,C,E 🗳️
Explanation: Only visible for RealValidExam members. You can sign-up / login (it's free).
You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?
- A. The budget journal spreadsheet
- B. File Based Data Import
- C. Enterprise Resource Budget Integrator
- D. Application Developer Framework Desktop Integrator
Correct Answer: D 🗳️
Explanation: Only visible for RealValidExam members. You can sign-up / login (it's free).
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. Allow Expansion
- C. Report Functions
- D. Drill Through in Grid Properties
Correct Answer: D 🗳️
Your customer is reconciling their Intercompany Receivables accounts. Which two reports should they use in addition to using the intercompany Reconciliation report?
- A. Receivables Aging by General Ledger Account report
- B. General Ledger Trial Balance report
- C. Receivables to General Ledger Reconciliation report
- D. AR Aging report
Correct Answer: C 🗳️
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