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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

Question 1

In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification. Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A. The layout Template
B. The Style Template
C. Output type
D. The Data Model
E. The Data Source

Question 2

Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?

A. Cost center based approval
B. Dynamic Approval Groups
C. Management Chain approval
D. Supervisory level approval

Question 3

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

Question 4

How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?

A. Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage
B. CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table
C. If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.
D. CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers

Question 5

You have a requirement to have invoices generated for certain Intercompany transaction Where do you enable Invoicing?

A. the transaction batch
B. the transaction category
C. the transaction type
D. the transaction source

Solutions: