Prepare with Oracle 1Z0-1054-21 exam torrent, pass for sure
Last Updated: Oct 14, 2026
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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Enterprise and Financial Reporting Structures | - Manage Account Hierarchies - Manage Accounting Calendars - Manage Geographies - Manage Chart of Accounts - Manage Ledgers - Manage Legal Jurisdictions - Manage Legal Authorities and Legal Entities |
| Period Close | - Manage Accounting Periods - Close Monitoring and Reporting - Perform Period Close Activities |
| Configuring Ledgers | - Configure Secondary Ledgers - Configure Reporting Currencies - Manage Ledger Sets - Define Ledger Options |
| Journal Processing | - Configure Journal Approval - Create and Manage Journals - Journal Import and Posting - Allocation Rules - Recurring Journals |
| Financial Reporting | - Financial Statement Generation - Account Groups and Reports - Financial Reporting Studio - Smart View Reporting |
| Intercompany Processing | - Configure Intercompany Balancing Rules - Process Intercompany Transactions - Intercompany Reconciliation |
| Budgetary Control and Encumbrance Accounting | - Funds Check Processing - Encumbrance Accounting - Configure Budgetary Control - Control Budgets |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availibility? (Coose two)
- A. The requisition reserved successfully undergoes amendment and is rejected in the reapproval
- B. When the purhcase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.
- C. When the purhcase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.
- D. The Purchase order is canceled or finally closed or rejected without performaing any receipt or invoice
Correct Answer: C,D 🗳️
The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India). a Which three labels are required when designing the chart of account structure for the Project.
- A. Primary Balancing
- B. Intercompany Segment -
- C. Cost center
- D. Secondary Balancing
- E. Natural Account _
Correct Answer: A,C,E 🗳️
Which feature outside of reporting and analysis leverages the Essbase cube?
- A. period closing and opening of ledgers to keep General Ledger Cloud and the Essbase cubes in sync
- B. Calculation manager to perform allocations based on multidimensional balances and budgets
- C. Revaluations and translation of revalue and translate currencies stored in the Essbase cube
- D. Journal entries and journal approval to create journals that update balances to the cube directly.
Correct Answer: C 🗳️
You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)
- A. the approvers who will approve intercompany transactions
- B. whether to allow receivers to reject intercompany transactions
- C. whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
- D. automatic or manual batch numbering and the minimum transaction amount
- E. automatic or manual batch numbering and the maximum transaction amount
Correct Answer: B,C,D 🗳️
Your Company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers, You can typically map segments between your general Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?
- A. No Data is Transferred.
- B. The unmapped segments default to future use segments in Hyperion Financial Management.
- C. Data is summarized across segments that are not mapped to Hyperion Financials Management.
- D. Errors occur for unmapped segments, you must map multiple segments from source general ledgers to the target segments in Hyperion Financial Management
Correct Answer: D 🗳️
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