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Oracle 1Z0-1054-21 real dump : Oracle Financials Cloud: General Ledger 2021 Implementation Essentials
- Exam Code: 1Z0-1054-21
- Exam Name: Oracle Financials Cloud: General Ledger 2021 Implementation Essentials
- Updated: Sep 18, 2026
- Q&As: 136 Questions and Answers
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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Intercompany and Intracompany Balancing | 10% | - Process and reconcile intercompany entries - Set up intracompany balancing rules - Configure intercompany transactions |
| Topic 2: Journal Processing | 20% | - Perform journal adjustments and reversals - Create and approve journal entries - Manage allocations and recurring journals - Import and post journals |
| Topic 3: Budgetary Control and Encumbrance Accounting | 10% | - Set up encumbrance accounting - Configure budgetary control - Monitor budget balances and control |
| Topic 4: Period Close and Financial Reporting | 15% | - Perform revaluation, translation, and consolidation - Use Financial Reporting Studio and Smart View - Manage accounting periods - Generate financial statements and reports |
| Topic 5: Ledgers and Accounting Setup | 25% | - Configure currencies, calendars, and accounting conventions - Define ledgers and ledger sets - Set up subledger accounting - Define data access sets |
| Topic 6: Enterprise and Financial Reporting Structures | 20% | - Configure chart of accounts - Define financial reporting structures - Manage segment value security - Define enterprise structures |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
Question #1
Your client has been using Budgetary Control for six months. Now, they want to use the: spend Authorization After opting in the new feature Spend Authorization with Budgetary Control, what additional field actions need to be accomplished to activate this feature? .
- A. Rebuild the GL Balances Cube
- B. Enable Payment Request Subtypes
- C. Rebuild the Budgetary Control Cube.
- D. Enable spend authorization
- E. Create a Payment Process Profile
Correct Answer: B,C,D 🗳️
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Question #2
You need to build a complex account rule. Which four value types can you use in your definition?
- A. Account Combination
- B. Source
- C. Existing Account Rule
- D. Constant
- E. Mapping Set
- F. Value Set
Correct Answer: A,C,F 🗳️
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Question #3
Which repot show you differences between your subledger balances and General Ledger balances?
- A. Payables and Receivables Aging Reports with the General Ledger Trial Balance report
- B. Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
- C. General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
- D. Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
Correct Answer: D 🗳️
Question #4
Your customer wants to control spending against an annual budget but report balances on a monthly year-to-date basis. Encumbrance accounting is also in use. What setup is required to achieve this requireme
- A. Create a Summary budget annually with absolute* control and monthly control budget with advisory or track control.
- B. Create an annual budget with absolute control and so encumbrance accounting will work.
- C. Create two detail control budgets: annually with absolute control and monthly with advisory or trackcontrol.
- D. Create a summary budget annually with advisory control and control budget monthly with absolute control.
- E. Create two detail control budgets: annually with advisory/track control and monthly with absolute control.
Correct Answer: B 🗳️
Question #5
You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?
- A. Only specify segment values in formulas
- B. Always use the Outer Point of View (POV)
- C. Never use the Outer Point of View (POV)
- D. Specify Run Time Prompts (RTP)
Correct Answer: B 🗳️
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