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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of sub ledger. Which two actions should you now perform? (Choose two.)

A) Assign a Sub ledger Accounting Method to the secondary ledger
B) Define Journal Conversation Rules that include sub ledgers in order to transfer sub ledger transactions
C) Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger
D) Define Journal Conversation Rules that exclude sub ledgers
E) Define Supporting References with balances

2. Fusion Accounting Hub includes Hyperion Data Management. For which two tasks can Hyperion Data Management be used?

A) chart of accounts master data maintenance
B) integration with transactions from external feeder systems
C) data access and security
D) cross-validation rules
E) chart of accounts hierarchy maintenance

3. You want to monitor the close process if all your financial subledgers and ledgers. How can you quickly obtain this information?

A) Use the Manage Accounting Periods page to view the status all subledgers and ledgers
B) Access each subledgers' calendar and General Ledgers' Manage Accounting Periods page to view the status of each period
C) Use Close Monitor in General Accounting Dashboard
D) Run Closing Status Reports

4. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment. What does Oracle's recommended method to define this chart or accounts?

A) Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
B) Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
C) Define two different charts of accounts.
D) Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.

5. 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.

Solutions: