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Oracle 1Z0-1054-21 Exam Syllabus Topics:

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

1. You operate in a country whose unstable currency makes it unsuitable for managing your day-to-day business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency. what would be your recommendation when defining ledgers?

A) Run Revaluation as often as you need to the more stable currency and report on the more stable currency's balances.
B) Define Balane-level Reporting currencies in the more stable currency and run Translation as often as you need.
C) Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.
D) User Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency

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

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

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

4. You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel invoice. What happened to funds available when you cancel and invoice that requires budgetary control?

A) The funds reserved for the purchase order is reinstated while the invoice expenditure is reversed by USD 100
B) The Budget and funds available will increase by USD 100.
C) funds Available will change when the invoice is approved
D) The Budget will increase by USD 100 ad the funds available will decrease by USD 100

5. There is a business requirement for a subsidiary company to report to the parent company basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?

A) Adjustment only level
B) Subledger level
C) Journal Level
D) Balances Level
E) Spreadsheet level

Solutions: