Oracle 1Z0-1054-21 : 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. All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships. What is Oracle's recommended approach to performing consolidations?

A) Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
B) Use Oracle Hyperion Financial Management for this type of complex consolidation.
C) Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.
D) Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program

2. You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?

A) Use Account Inspector
B) Create an Account Group using Account Monitor
C) Perform an account analysis online
D) Open a Smart View file saved on your desktop

3. How do you hide accounts with no balances showing #Missing in Smart view?

A) Choose the Suppress Zeros option under Data options.
B) This indicates a database connection issue. Try to reconnect to Fusion Applications.
C) Use Excel functions to hide rows with #Missing assigned
D) Select the Data/Missing check box in the Data Options tab.

4. In which two ways can your users customize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A) They can format each table by hiding and showing columns, moving columns, and resizing columns
B) They can have the System Administration customize pages for them using Page Composer
C) Users have very little control their Springboards and Work Areas; they can only resize columns
D) They can use Personalization to move and remove regions from those pages

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

Solutions: