Oracle 1Z0-1054-21 Exam : 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. You want to automatically port journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria? (Choose two.)

A) Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times
B) Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process
C) Create your AutoPost criteria using minimal sources and categories
D) Schedule your AutoPost Criteria set to run during off-peak hours only

2. 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) Deploy your chart of accounts
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) Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies

3. After Loading your ledger data into General Ledger cloud, you can view budget balances using those features. Which feature does not belong on list?

A) Account Inspector
B) Smart View
C) Application Development framework Desktop Integration Budget Balances Report
D) Account Monitor

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

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

5. You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies. Which three setup objects can be loaded via a spreadsheet from Functional Setup Manager?

A) Banks, Bank Accounts, and Branches
B) setup data for Receivables and Payables product
C) Suppliers and Customers
D) complete Accounting Configuration
E) chart of account values, accounting calendar, and ledger

Solutions: