Oracle 1Z0-1054-21

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

1. 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) Additional intercompany rules will need to be defined for the two additional balancing segments
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) Define Ledger balancing options to balance by second and third balancing segments
D) 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

2. You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities. What type of report will provide this type of information?

A) Aging Reports
B) Journal Reports
C) Account Analysis Report
D) an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances

3. Identify three roles that get access to the reports in the Fusion Accounting Hub Reporting Cloud Service (FAHRCS). (Choose three.)

A) General Accountant Manager
B) General Accountant
C) Financial Analyst
D) Business Intelligence Administrator (BI Admin)
E) Controller

4. Your customer operates three shared services that perform accounting functions across 50 countries What feature allows them to share setup data, such as Payment Terms, across Business Units?

A) Data Access Sets
B) None
C) Reference Data Sets
D) Business Units functions

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

Solutions: