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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

Question 1

Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order. The invoice was entered on 5/5/16, but the invoice accounting date was
4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated
5/5/16.What is causing this?

A. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
B. The actual accounting date was set up under the encumbrance accounting Default Date Rule
C. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
D. The sub ledger accounting option is set to system date

Question 2

You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?

A. ROLE MAPPINGS
B. YOU CANNOT REASSIGN CONTINGENT WORKERS
C. ACCESS POLICY MANAGER'S ROLE GENERATION
D. ORACLE IDENTITY MANAGER ROLES ASSIGNMENT
E. DATA ROLES

Question 3

Identify three roles that get access to the reports in the Fusion Accounting Hub Reporting Cloud Service (FAHRCS). (Choose three.)

A. General Accountant
B. Financial Analyst
C. General Accountant Manager
D. Controller
E. Business Intelligence Administrator (BI Admin)

Question 4

When creating financial Reports which two tools use data from the General Ledger Balances Cube?

A. Oracle Financial Statement Generator
B. Financial Reporting Studio
C. Financial Reporting Center
D. Smart view

Question 5

You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classification information. You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts. What is the solution?

A. Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI)
B. Use the Open Account Balances Listing report that has balances by customer
C. Use Supporting References to capture customer classification information
D. Use the Third Party Control Account feature

Solutions: