Oracle 1Z0-1054-21 Exam Questions : Oracle Financials Cloud: General Ledger 2021 Implementation Essentials

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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. You entered a journal and the client is asking for the following information: - the current Account balance - What the future account balance will be if the Journal is approved and poste how will you get this information?

A) Query the account balance online
B) Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger Balances
C) Run a Trial Balance before and after posting
D) View the Projected Balances region in the create Journals page.

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) 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.
B) 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
C) you can create a rule for all sources and categories by selecting the source "Other" and the category
"Other".
D) You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work

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) Only specify segment values in formulas.
D) Specify Run Time Prompts (RTP)

4. While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program. What are the two events?

A) Funds check
B) Create change request on the requisition after submitting requisition for approval
C) Requisition approved
D) Requisition rejected by the buyer
E) Checkout and Save the requisition
F) Submit the requisition for approval

5. Your customer wants to have balance sheets and income statements for its cost center and program segments. That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer? (Choose two.)

A) Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry
B) When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal
C) Additional intercompany rules will need to be defined for the two additional balancing segments
D) Define Ledger balancing options to balance by second and third balancing segments

Solutions: