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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. What type of user must be defined before you can create an Implementation Project?

A) None. The Fusion Applications Superuser, FAADMIN, has full access to create an ImplementationProject
B) A full-time employee that has the FSM Superuser role assigned
C) All roles that will be used throughout the implementationImplementation Users
D) None The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access

2. Your ledger currency is USD. At month end you have a balance on the Accounts Payable Line of 100,000 Euros which is equivalent to USD 136,550 The month end exchange rate Is 1 Euro = 1.3755 USD What two statements are true for the resulting revaluation run?

A) The original journal entry in Euros is Updated,
B) The original Journal entry in Euros remains the same.
C) You have an unrealized exchange loss recorded.
D) You have an unrealized exchange gain recorded.
E) There is no unrealized exchange gain or loss calculated

3. 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, 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
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 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.

4. Management wants to use the budget transfer function available on the Review Budgetary control Which privilege is required to perform the budget transfer?

A) Manage Control Budgets (XCC_HANAGI_CONIROL_BUDGrs.PRIV)
B) Budget Loading (XCC_BUDGET_LOADING_DUiPRIV)
C) Import Budget Amount from Spreadsheet (XCC_IMPORT_BUDET_FROM_SPREADSHEET_PRIV)
D) Import Budget Amounts (XCC_IMPORT_BUDGET_AMOUNTS_PRIV)

5. Which two types of journals can be automatically routed through the journal approval process

A) Journals imported from third-party systems
B) Allocation journals
C) Manual journals
D) Revaluation journals
E) Sub ledger journals

Solutions: