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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

Question 1

Which three reporting tools are based on real-time data or balances?

A. Oracle Financial Reporting (FR)
B. Oracle Transactional Business Intelligence (OTBI)
C. Business Intelligence Publisher (BI Publisher)
D. Oracle Business Intelligence Applications (??IA)
E. Smart view

Question 2

Which repot show you differences between your subledger balances and General Ledger balances?

A. Payables and Receivables Aging Reports with the General Ledger Trial Balance report
B. Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
C. Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
D. General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers

Question 3

Account combinations can be created and/or modified using the Import Account Combinations file- based data import (FBDI).Which represents the appropriate upload steps?

A. Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
B. Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
C. Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.
D. Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

Question 4

You need to build a complex account rule. Which four value types can you use in your definition?

A. Account Combination
B. Constant
C. Mapping Set
D. Source
E. Existing Account Rule
F. Value Set

Question 5

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

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

Solutions: