Oracle 1Z0-1054-21 Valid Dump : Oracle Financials Cloud: General Ledger 2021 Implementation Essentials

1Z0-1054-21 real exams

Exam Code: 1Z0-1054-21

Exam Name: Oracle Financials Cloud: General Ledger 2021 Implementation Essentials

Updated: May 06, 2025

Q & A: 136 Questions and Answers

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

1. You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?

A) ACCESS POLICY MANAGER'S ROLE GENERATION
B) YOU CANNOT REASSIGN CONTINGENT WORKERS
C) ORACLE IDENTITY MANAGER ROLES ASSIGNMENT
D) DATA ROLES
E) ROLE MAPPINGS


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

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


3. What are the two benefits of having the Essbase cube embedded in General Ledger Cloud? (Choose Two)

A) Integrating with third-party systems is easier because the Essbase cube provides chart of Accounts mapping rules.
B) You No longer need to create and maintain hierarchies because the Essbase cubes are created when you create your chart of Accounts.
C) You can access real-time results for reporting and analysis because every time a transaction is posted in General Ledger, multidimensional balances are also updated simultaneously.
D) General Ledger balances are multidimensional, allowing you to perform robust reporting and analysis.


4. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period- to-date (PTD) method of revaluation tor your income statement accounts. When should you reverse revaluation journals, if at all required

A) Both balance sheet and income statement revaluation journals should be reversed in the period
B) The reversals must be done at the end of each quarter
C) Never, because each period's revaluation adjustment is just for that period
D) Reverse them in the same period as the revaluation run


5. Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A) There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management
B) Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.
C) Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
D) Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period


Solutions:

Question # 1
Answer: E
Question # 2
Answer: C
Question # 3
Answer: C,D
Question # 4
Answer: A
Question # 5
Answer: B

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