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 | Weight | Objectives |
|---|---|---|
| Topic 1: Budgetary Control and Encumbrance Accounting | 10% | - Set up encumbrance accounting - Configure budgetary control - Monitor budget balances and control |
| Topic 2: Enterprise and Financial Reporting Structures | 20% | - Define enterprise structures - Define financial reporting structures - Configure chart of accounts - Manage segment value security |
| Topic 3: Journal Processing | 20% | - Import and post journals - Manage allocations and recurring journals - Create and approve journal entries - Perform journal adjustments and reversals |
| Topic 4: Ledgers and Accounting Setup | 25% | - Define data access sets - Configure currencies, calendars, and accounting conventions - Define ledgers and ledger sets - Set up subledger accounting |
| Topic 5: Period Close and Financial Reporting | 15% | - Use Financial Reporting Studio and Smart View - Manage accounting periods - Perform revaluation, translation, and consolidation - Generate financial statements and reports |
| Topic 6: Intercompany and Intracompany Balancing | 10% | - Process and reconcile intercompany entries - Configure intercompany transactions - Set up intracompany balancing rules |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
Which two statements are true regarding the export/import of reports?
- A. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
- B. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
- C. The export/import reports are available only for Fusion Customer Relationship Management.
- D. Reports on setup data can be used to compare and analyze how the data might have changed over time.
- E. A set of reports lists user names, suppliers, and customers that have been exported/imported.
Correct Answer: B,C 🗳️
You create a prepayment for USD 100 and validate it to consume the budget and reduce available funds under the prepayment account. You then pay the prepayment of USD 100 create an invoice for USD 300, and validate the* invoice to consume the budget and reduce available funds for the expense-accounts used in the invoice. You then apply the prepayment fully on to the invoice and revalidate it. What happens to the available funds when you apply a prepayment that requires budgetary control?
- A. The budget will be released only for the USD 300 invoice amount.
- B. The prepayment application releases funds of 100 USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 200 USD.
- C. The prepayment application was already released at the time of payment and the invoice consumes funds of 300 USD.
- D. Available funds will not change till invoice is approved.
- E. The prepayment application releases funds of 200 USD and the invoice consumes funds of 100 USD, with a net decrease to available funds of 200 USD.
- F. The prepayment application releases funds of 300 USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 100 USD.
Correct Answer: A 🗳️
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. Cost center
- B. Intercompany Segment -
- C. Natural Account _
- D. Primary Balancing
- E. Secondary Balancing
Correct Answer: A,C,D 🗳️
Which repot show you differences between your subledger balances and General Ledger balances?
- A. Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
- B. General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
- C. Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
- D. Payables and Receivables Aging Reports with the General Ledger Trial Balance report
Correct Answer: A 🗳️
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. Analyze external system transactions
- C. Capture accounting events
- D. Create the accounting in the source system and then import the journal entries into subledger accounting
Correct Answer: D 🗳️
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