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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. 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 the Open Account Balances Listing report that has balances by customer
B) Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI)
C) Use Supporting References to capture customer classification information
D) Use the Third Party Control Account feature

2. 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) A full-time employee that has the FSM Superuser role assigned
D) None. The Fusion Applications Superuser, FAADMIN, has full access to create an ImplementationProject

3. Your customer uses Financials Cloud, Projects, Inventory and Procurement. Which two statements are true regarding intercompany accounting for these products? (Choose two.)

A) They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub
B) Each product has its own Intercompany Accounting feature that needs to be set up separately
C) Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management
D) Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals

4. You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel invoice. What happened to funds available when you cancel and invoice that requires budgetary control?

A) The Budget will increase by USD 100 ad the funds available will decrease by USD 100
B) The funds reserved for the purchase order is reinstated while the invoice expenditure is reversed by USD 100
C) funds Available will change when the invoice is approved
D) The Budget and funds available will increase by USD 100.

5. Which three reporting tools are based on real-time data or balances?

A) Oracle Financial Reporting (FR)
B) Oracle Business Intelligence Applications (??IA)
C) Smart view
D) Oracle Transactional Business Intelligence (OTBI)
E) Business Intelligence Publisher (BI Publisher)

Solutions: