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Oracle 1Z0-1054-21 Q&A - in .pdf
- Exam Code: 1Z0-1054-21
- Exam Name: Oracle Financials Cloud: General Ledger 2021 Implementation Essentials
- Updated: Oct 16, 2026
- Q & A: 136 Questions and Answers
- Convenient, easy to study.
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Oracle 1Z0-1054-21 Q&A - Testing Engine
- Exam Code: 1Z0-1054-21
- Exam Name: Oracle Financials Cloud: General Ledger 2021 Implementation Essentials
- Updated: Oct 16, 2026
- Q & A: 136 Questions and Answers
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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Enterprise and Financial Reporting Structures | - Manage Legal Jurisdictions - Manage Accounting Calendars - Manage Ledgers - Manage Account Hierarchies - Manage Chart of Accounts - Manage Legal Authorities and Legal Entities - Manage Geographies |
| Journal Processing | - Configure Journal Approval - Allocation Rules - Recurring Journals - Journal Import and Posting - Create and Manage Journals |
| Configuring Ledgers | - Configure Secondary Ledgers - Define Ledger Options - Configure Reporting Currencies - Manage Ledger Sets |
| Financial Reporting | - Smart View Reporting - Account Groups and Reports - Financial Reporting Studio - Financial Statement Generation |
| Period Close | - Perform Period Close Activities - Close Monitoring and Reporting - Manage Accounting Periods |
| Budgetary Control and Encumbrance Accounting | - Funds Check Processing - Encumbrance Accounting - Control Budgets - Configure Budgetary Control |
| Intercompany Processing | - Intercompany Reconciliation - Process Intercompany Transactions - Configure Intercompany Balancing Rules |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
Question #1
How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?
- A. If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.
- B. Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage
- C. CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers
- D. CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table
Correct Answer: D 🗳️
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Question #2
Which three reporting tools are based on real-time data or balances?
- A. Smart view
- B. Oracle Business Intelligence Applications (??IA)
- C. Oracle Financial Reporting (FR)
- D. Oracle Transactional Business Intelligence (OTBI)
- E. Business Intelligence Publisher (BI Publisher)
Correct Answer: A,C,D 🗳️
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Question #3
You need to create a month-end reporting package for an upcoming Audit Committee meeting, you have10 financial reports that you want to share with executives and auditors that are nicely formatted.
Identify the two Oracle recommended ways to accomplish this. (Choose two.)
- A. Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee
- B. Use OTBI to create multiple reports that you save to a folder that only the users can access
- C. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book
- D. Use a report batch to run reports at a specific time to create a set of snapshot reports
- E. Create a Smart view report, where the various sheets represent the different Financial Statements and send them the spreadsheet
Correct Answer: C,D 🗳️
Question #4
You have a requirement to have invoices generated for certain Intercompany transaction Where do you enable Invoicing?
- A. the transaction source
- B. the transaction category
- C. the transaction type
- D. the transaction batch
Correct Answer: B 🗳️
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Question #5
Your customer wants to use a clearing company to automatically balance intercompany entries. Which three statements are true regarding the use of a clearing company value? (Choose three.)
- A. Clearing companies are not supported
- B. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger
- C. You must map legal entities to balancing segment values in order to use a clearing company
- D. If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal
- E. If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity
Correct Answer: B,D,E 🗳️
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