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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)

A) Must have separate user defined roles using the privilege XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.
B) Uncheck the Enable Posting from the Manage Subledger Accounting Options task.
C) Journal entry spreadsheets are not impacted by this new function.
D) For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.

2. The Budget Manager specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the budget Account Monitor Page?

A) Account Group
B) Budget Account Group
C) Budget Group
D) Application Development Framework Desktop Integration (Adfdi)
E) Budget Controller

3. You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit.
and Loss Accounts (4000-2222). ) being
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules?

A) There is no need to create cross-validation rules if Dynamic Combination Creation eek. fs ; enabted for your chart of accounts instance. 1 & You need to run the Cross-Validation Rule Violations process to allow rules te apely lind combinations that violate rules.
B) You need to run the Cross-Validation Rules Process to list and optionally disable combinations a
C) The rules will validate and apply to new and existing accounts. Xs
D) The rules validate and apply to new accounts only

4. You have a requirement for the Intercompany Provider and Receiver distribution account to be balance automatically for all intercompany transactions.
What should you configure?

A) Intercompany transaction type default accounts
B) the AutoAccounting Definition
C) the Transaction Account Definition g
D) Provider and Receiver distribution set -

5. Which two statements are true regarding how intercompany balancing rule, are defined? (Choose Two)

A) you can define different rules for different chart of accounts, ledgers, legal entities, and primary balancing segment value.
B) You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types
C) All Ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules
D) You can only define balancing rules for different journals sources. You cannot define balancing rules for different journal categories

Solutions: