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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. You want to enter budget date in General Ledger Cloud, which method is not supported?

A) Entering Budget Journal
B) Direct budet balance updaes from a Financial Stement in smart view
C) File-based Data import
D) Application Development framework Desktop Integration (ADFdi)

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

3. You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities. What type of report will provide this type of information?

A) an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
B) Journal Reports
C) Account Analysis Report
D) Aging Reports

4. You need to setup a calendar for fiscal year Apr-XX to Mar-YY where YY is the following year and you would like the periods to be named accounting to the year they fall in What Calendar format should you choose?

A) Period
B) Year
C) Fiscal
D) Calendar

5. Which two types of journals can be automatically routed through the journal approval process

A) Allocation journals
B) Journals imported from third-party systems
C) Manual journals
D) Revaluation journals
E) Sub ledger journals

Solutions: