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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

Question #1
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. Rerun Revaluation and then rerun Translation
B. Translate only the adjusting journal entry
C. Enter another adjusting journal entry in the target currency to true up the balances
D. Rerun Translation and then reconsolidate your results

Question #2
Before Implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts, What's is a more automated approach to do this?

A. Run the BI publisher reports called intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
B. Run the intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
C. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
D. In Financials Cloud, you must manually reconcile your intercompany account balances

Question #3
Which tool can you use to create a Financial Income Statement?

A. One View Reporting
B. PS/nVision
C. Rapid Implementation Enterprise Structure Setup
D. Account Inspector

Question #4
You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates

A. Import daily rates through the Daily Rates open interface table
B. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area
C. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager
D. Use the spreadsheet loader from the Currency Rates Manager
E. Edit existing transactions and update the rates manually

Question #5
How can your Accounting Manager expedite journal processing during the time-critical month-end close?

A. by using the Close Status monitor to drill down on the close status across ledgers
B. by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)
C. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Other
D. by running the Journals report using Business Intelligence Publisher

Solutions: