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

2. What is the most efficient way to add a new year to the accounting calendar?

A) Import the periods from a spreadsheet
B) The application automatically populates the next year when you open the first
C) Use the Add Year button
D) Add the periods manually

3. During implementation, a consultant accidentally designated the cost center segment as the natural account. Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.

A) Change and save the segment qualifier.
B) Create a new chart of accounts.
C) Delete the segment and create a new segment with the correct qualifier.
D) Delete the chart of accounts and create a new one.

4. The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India). a Which three labels are required when designing the chart of account structure for the Project.

A) Intercompany Segment -
B) Secondary Balancing
C) Natural Account _
D) Cost center
E) Primary Balancing

5. Your customer wants to have balance sheets and income statements for its cost center and program segments. That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer? (Choose two.)

A) Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry
B) Additional intercompany rules will need to be defined for the two additional balancing segments
C) When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal
D) Define Ledger balancing options to balance by second and third balancing segments

Solutions: