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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. While Creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose Two)

A) The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set
B) The Account Rule's Chart of Accounts have no account values assigned
C) The Account Rule's conditions are not defined
D) The Account Rule is defined with a different chart of Accounts from the Journal Entry Rule Set.

2. The general accountant Is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account.
The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the list of account for the accountant to select in the Suspense Account.
What Is the reason for this?

A) There Is a primary balancing segment attached to the legal entity of the primary ledger.
B) A cross validation rule is in place to prevent the resulting combination from being created.
C) The general accountant has a segment value security rule assigned which restricts access to the cost center.
D) The general accountant does not have the Financials Application administrator role assigned therefore, has view-only privileges on this page. -

3. How do you hide accounts with no balances showing #Missing in Smart view?

A) Select the Data/Missing check box in the Data Options tab.
B) This indicates a database connection issue. Try to reconnect to Fusion Applications.
C) Choose the Suppress Zeros option under Data options.
D) Use Excel functions to hide rows with #Missing assigned

4. You want to process multiple allocations at the same time. What feature do you use?

A) General Ledger Entries
B) Formulas
C) Point of View(POV)
D) Rulesets

5. You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?

A) Use Account Inspector
B) Open a Smart View file saved on your desktop
C) Perform an account analysis online
D) Create an Account Group using Account Monitor

Solutions: