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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Ledgers and Accounting Setup | 25% | - Configure currencies, calendars, and accounting conventions - Define ledgers and ledger sets - Define data access sets - Set up subledger accounting |
| Journal Processing | 20% | - Create and approve journal entries - Import and post journals - Perform journal adjustments and reversals - Manage allocations and recurring journals |
| Intercompany and Intracompany Balancing | 10% | - Process and reconcile intercompany entries - Configure intercompany transactions - Set up intracompany balancing rules |
| Budgetary Control and Encumbrance Accounting | 10% | - Configure budgetary control - Monitor budget balances and control - Set up encumbrance accounting |
| Enterprise and Financial Reporting Structures | 20% | - Define enterprise structures - Manage segment value security - Define financial reporting structures - Configure chart of accounts |
| Period Close and Financial Reporting | 15% | - Perform revaluation, translation, and consolidation - Manage accounting periods - Use Financial Reporting Studio and Smart View - Generate financial statements and reports |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
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. Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI)
- C. Use the Third Party Control Account feature
- D. Use the Open Account Balances Listing report that has balances by customer
Correct Answer: A 🗳️
Which two types of journals can be automatically routed through the journal approval process
- A. Revaluation journals
- B. Manual journals
- C. Journals imported from third-party systems
- D. Allocation journals
- E. Sub ledger journals
Correct Answer: B,C 🗳️
How can your Accounting Manager expedite journal processing during the time-critical month-end close?
- A. by running the Journals report using Business Intelligence Publisher
- B. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Other
- C. by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)
- D. by using the Close Status monitor to drill down on the close status across ledgers
Correct Answer: B 🗳️
You are implementing a multipillar implementation of both HCM Cloud and ERP Cloud. You are implementing ERP first followed by HCM Cloud. You want to ensure your ledgers and chart of accounts are correctly defined. What should you do? (Choose three)
- A. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies
- B. Use the Rapid Implementation spreadsheet when creating your enterprise structure
- C. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets
- D. Use HCM's Enterprise Structure Configurator (ESC) first
- E. Deploy your chart of accounts
Correct Answer: B,D,E 🗳️
Your customer wants to enable real-time spending controls for transaction amount but does not need General Ledger journals or balances for purchase orders and requisitions Which implementation option should you suggest?
- A. Enable Budgetary Control only
- B. Enable Encumbrance Accounting only
- C. Enable Budgetary Control and Encumbrance Accounting
- D. Enable Budgetary Controi or Encumbrance Accounting
- E. Enable Budgets in General Ledger
Correct Answer: A 🗳️
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