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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

Question 1

You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?

A. Enterprise Resource Budget Integrator
B. Application Developer Framework Desktop Integrator
C. File Based Data Import
D. The budget journal spreadsheet

Question 2

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

Question 3

You need to distribute departmental expense reports to l00 department managers in your organization.
The report format is the same, but the department values differ. What in the most efficient way to achieve this?

A. Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.
B. Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it:
to run for every department. Send the different batch outputs as PDF attachments via email to different users.
C. When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department
D. Set up Bursting Options for your batch to prepare multiple versions of a report from a single process

Question 4

Your Company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers, You can typically map segments between your general Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

A. Data is summarized across segments that are not mapped to Hyperion Financials Management.
B. The unmapped segments default to future use segments in Hyperion Financial Management.
C. Errors occur for unmapped segments, you must map multiple segments from source general ledgers to the target segments in Hyperion Financial Management
D. No Data is Transferred.

Question 5

Which two statements are true regarding the Intercompany Reconciliation Report?

A. This report can be run using an additional Currency and conversion rate to converts all amount into a common Currency for comparison.
B. This report Includes Ledger balancing lines generated when the Primary balanced Segment value
{BSV) is in balance, but either the second or third BSVs are not.
C. You can only drill down to the general ledger journal and then from there to the subledger: Journal transactions.
D. This report displays the intercompany receivables and intercompany payables balances Summary for a period
E. This report displays only the reconciled transactions, You need to further process automatic reconciliation to reconcile the unreconciled

Solutions: