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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. The Delete Translated Balances Process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration. Once the deletion process completes, what additional process must you run?

A) Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations
B) Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations
C) Submit the updated General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations
D) Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations

2. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period- to-date (PTD) method of revaluation tor your income statement accounts. When should you reverse revaluation journals, if at all required

A) Never, because each period's revaluation adjustment is just for that period
B) Reverse them in the same period as the revaluation run
C) Both balance sheet and income statement revaluation journals should be reversed in the period
D) The reversals must be done at the end of each quarter

3. You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for
$300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?

A) The purchase order is Partially Liquidated and the invoice will be Reserved
B) Both are reserved
C) The purchase order is Partially Liquidated and the invoice is Partially Reserved
D) The purchase order is Open and the invoice is Validated
E) The purchase order is Liquidated and the invoice is Partially Reserved

4. All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting. What is Oracle's recommended approach to performing consolidations?

A) Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
B) Use Oracle Hyperion Financial Management for this type of complex consolidation
C) Define multiple ledgers for consolidation and report on ledger set
D) Use General Ledger's Financial Reporting functionality to produce reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment

5. When working with Essbase, versions of the tree hierarchy as defined in the fusion not available in the Essbase balances cube. What should you do to correct this situation?

A) Make sure the tree version was published successfully
B) Make sure to flatten the rows of the tree version
C) Make sure the tree is active.
D) Redeploy the chart of accounts.

Solutions: