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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. You need to integrate Fusion Accounting Hub with external source systems used for Billing. Identify the step that is not correct when implementing this integration.

A) Determine the accounting impact of transactions
B) Capture accounting events
C) Analyze external system transactions
D) Create the accounting in the source system and then import the journal entries into subledger accounting

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 HCM's Enterprise Structure Configurator (ESC) first
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 file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies
E) Use the Rapid Implementation spreadsheet when creating your enterprise structure

3. You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit.
and Loss Accounts (4000-2222). ) being
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules?

A) There is no need to create cross-validation rules if Dynamic Combination Creation eek. fs ; enabted for your chart of accounts instance. 1 & You need to run the Cross-Validation Rule Violations process to allow rules te apely lind combinations that violate rules.
B) You need to run the Cross-Validation Rules Process to list and optionally disable combinations a
C) The rules will validate and apply to new and existing accounts. Xs
D) The rules validate and apply to new accounts only

4. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?

A) Translate only the adjusting journal entry
B) Rerun Translation and then reconsolidate your results
C) Rerun Revaluation and then rerun Translation
D) Enter another adjusting journal entry in the target currency to true up the balances

5. You just submitted the Accounting Configuration. What two things must happen before you can enter journals? (Choose two.)

A) You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration
B) You must assign the job role and data security context to each user
C) A Data Access Set with full read/write access to the ledger is automatically created
D) You must re-deploy the chart of accounts

Solutions: