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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting | - Account Groups and Reports - Financial Reporting Studio - Financial Statement Generation - Smart View Reporting |
| Topic 2: Period Close | - Close Monitoring and Reporting - Manage Accounting Periods - Perform Period Close Activities |
| Topic 3: Budgetary Control and Encumbrance Accounting | - Control Budgets - Encumbrance Accounting - Configure Budgetary Control - Funds Check Processing |
| Topic 4: Intercompany Processing | - Configure Intercompany Balancing Rules - Intercompany Reconciliation - Process Intercompany Transactions |
| Topic 5: Journal Processing | - Recurring Journals - Create and Manage Journals - Allocation Rules - Configure Journal Approval - Journal Import and Posting |
| Topic 6: Configuring Ledgers | - Define Ledger Options - Manage Ledger Sets - Configure Secondary Ledgers - Configure Reporting Currencies |
| Topic 7: Configuring Enterprise and Financial Reporting Structures | - Manage Legal Jurisdictions - Manage Legal Authorities and Legal Entities - Manage Chart of Accounts - Manage Geographies - Manage Accounting Calendars - Manage Account Hierarchies - Manage Ledgers |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
1. Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment level Which two recommendations would you give your customer?
A) When entering journals manually, the customer will need to make sure that debits and credits
B) Additional intercompany balancing and clearing options will need to be defined. Z
C) Every journal where debits do not equal credits across the three balancing segments will need
D) Additional intercompany rules will need to be defined for the two additional balancing segment
2. You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classification information. You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts. What is the solution?
A) Use Supporting References to capture customer classification information
B) Use the Open Account Balances Listing report that has balances by customer
C) Use the Third Party Control Account feature
D) Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI)
3. Your customer is reconciling their Intercompany Receivables accounts. Which two reports should they use in addition to using the intercompany Reconciliation report?
A) General Ledger Trial Balance report
B) Receivables Aging by General Ledger Account report
C) Receivables to General Ledger Reconciliation report
D) AR Aging report
4. What type of user must be defined before you can create an Implementation Project?
A) None The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access
B) All roles that will be used throughout the implementationImplementation Users
C) None. The Fusion Applications Superuser, FAADMIN, has full access to create an ImplementationProject
D) A full-time employee that has the FSM Superuser role assigned
5. Identify three Differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Application (OBIA).
A) OBIA is based on the universal data warehouse design with different prebilt adapters that can connect to various source application.
B) OBIA works for multiple sources including E-business Suite, PeopleSoft, JD Edwards, SAP and Fusion Applications.
C) OTBI allows you to create custom reports from real-time transactional data against the database directly.
D) Cloud customers can use both OTBI and OBIA
E) Both OBIA and OTBI provie a set of predefined reports and dashbards and a library of metrics that help to measure business perfrormance.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,B,C |
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