Purchase Oracle : 1Z0-1054-21 Exam Materials and then pass exam easily
Updated: Sep 06, 2025
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Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
1. our Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions. Which three features facilitate this? (Choose three)
A) Account Monitor
B) Sunburst Report
C) OTBI
D) Account Inspector
E) Smart View
2. You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of subledger. Which two actions should you now perform to prevent duplicate accounting entries?
A) Define Journal Conversion Rules that include subledgers to transfer subledger transaction
B) Define Supporting References with balances.
C) Define Journal Conversion Rules that exclude subledgers.
D) Go to Manage Subledger Accounting Options, locate your created Secondary ledger and disable the Subledger accounting enabled for each component.
E) Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger.
3. 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 Data Source
B) The layout Template
C) Output type
D) The Data Model
E) The Style Template
4. How can your Accounting Manager expedite journal processing during the time-critical month-end close?
A) by using the Close Status monitor to drill down on the close status across ledgers
B) by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)
C) by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Other
D) by running the Journals report using Business Intelligence Publisher
5. Which two statements are true regarding the Intercompany Reconciliation Report?
A) You can only drill down to the general ledger journal and then from there to the subledger: Journal transactions.
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) This report can be run using an additional Currency and conversion rate to converts all amount into a common Currency for comparison.
D) This report displays only the reconciled transactions, You need to further process automatic reconciliation to reconcile the unreconciled
E) This report displays the intercompany receivables and intercompany payables balances Summary for a period
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: C,D | Question # 3 Answer: D,E | Question # 4 Answer: C | Question # 5 Answer: C,E |
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