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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Journal Processing | - Manual journals
|
| Security and Configuration | - Roles and access
|
| Enterprise Structures and Setup | - Ledger configuration
|
| Period Close Process | - Financial reporting
|
| Subledger Accounting | - Accounting rules
|
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India). a Which three labels are required when designing the chart of account structure for the Project.
- A. Intercompany Segment -
- B. Cost center
- C. Natural Account _
- D. Secondary Balancing
- E. Primary Balancing
Correct Answer: B,C,E 🗳️
The general accountant Is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account.
The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the list of account for the accountant to select in the Suspense Account.
What Is the reason for this?
- A. There Is a primary balancing segment attached to the legal entity of the primary ledger.
- B. The general accountant has a segment value security rule assigned which restricts access to the cost center.
- C. A cross validation rule is in place to prevent the resulting combination from being created.
- D. The general accountant does not have the Financials Application administrator role assigned therefore, has view-only privileges on this page. -
Correct Answer: B 🗳️
The Create Accounting program could not determine the debit side of the journal entry Which component of Subledger Accounting determines the debit or credit side of a journal entry?
- A. Journal Accounting Rule
- B. Journal Balances Rule
- C. Journal Line Rule
- D. Account Rule
- E. Journal Entry Rule
Correct Answer: C 🗳️
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What Is Oracle Essbase?
- A. A data ware house
- B. A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger
- C. A relational database
- D. A robust reporting and analysis tool
Correct Answer: D 🗳️
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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. The Purchase order is canceled or finally closed or rejected without performaing any receipt or invoice
- 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. 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.
Correct Answer: A,D 🗳️
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