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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. After loading your budget data into General Ledger Cloud, you can view budget balances using these features.?

A) ADFDI Budget Balance Report
B) Smart View
C) Account Inspector
D) Account Monitor

2. you are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as intercompany sales. Which two statements are correct? (Choose Two)

A) You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work
B) Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that intercompany balancing will always find a rule to use to generate balancing accounts.
C) you can create a rule for all sources and categories by selecting the source "Other" and the category
"Other".
D) if you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value

3. You have a requirement for the Intercompany Provider and Receiver distribution account to be balance automatically for all intercompany transactions.
What should you configure?

A) the AutoAccounting Definition
B) Provider and Receiver distribution set -
C) the Transaction Account Definition g
D) Intercompany transaction type default accounts

4. Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order. The invoice was entered on 5/5/16, but the invoice accounting date was
4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated
5/5/16.What is causing this?

A) The sub ledger accounting option is set to system date
B) The actual accounting date was set up under the encumbrance accounting Default Date Rule
C) The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
D) The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule

5. You are creating financial Statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results. How would you achieve this? (Choose Two)

A) when designing your financial statement using financial report (FR), embed a chart into your report.
B) Use Smart View, which is and Excel Add-on
C) When viewing the report, download to Excel and use Excel's charting features to create your bar graph
D) use Account Inspector that automatically creates graphs on financials balances

Solutions: