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Oracle 1Z0-1054-21 Exam is a valuable certification for individuals who work with financial management systems. Passing 1Z0-1054-21 exam demonstrates that the candidate has the knowledge and skills required to implement and maintain the General Ledger module of the Oracle Financials Cloud. Oracle Financials Cloud: General Ledger 2021 Implementation Essentials certification is recognized worldwide and can improve the candidate's job prospects and earning potential.

Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions (Q76-Q81):
NEW QUESTION # 76
You need to distribute departmental expense reports to l00 department managers in your organization.
The report format is the same, but the department values differ. What in the most efficient way to achieve this?

A. When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department
B. Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.
C. Set up Bursting Options for your batch to prepare multiple versions of a report from a single process
D. Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it:
to run for every department. Send the different batch outputs as PDF attachments via email to different users.
Answer: A

NEW QUESTION # 77
While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program. What are the two events?

A. Submit the requisition for approval
B. Requisition rejected by the buyer
C. Create change request on the requisition after submitting requisition for approval
D. Funds check
E. Requisition approved
F. Checkout and Save the requisition
Answer: A,F

Explanation:
Encumbrance accounting is a form of budgetary control within Oracle Applications that enables a company to allocate funding for specific accounts. The funds checking feature which is an integral part of encumbrance accounting, checks for availability of funds on a particular accounting combination. The funds checking feature can be performed either at the entry level itself before committing the transaction or when the approval is made for the transaction. The approval process checks for the funds check level and the approval is made only when the transaction is passed with the funds check process.

NEW QUESTION # 78
You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities. What type of report will provide this type of information?

A. Aging Reports
B. Account Analysis Report
C. an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
D. Journal Reports
Answer: B

NEW QUESTION # 79
Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

A. All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.
B. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.
C. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
D. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys
Answer: A,B

NEW QUESTION # 80
What are the Two purposes of a secondary ledger?

A. it should only be used to maintain balances for processing performance.
B. it should not be used when trying to meet local accounting requirements.
C. it is used to main balances in a different currency only
D. it can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency and/or journal processing options
E. it is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting.
Answer: D,E

NEW QUESTION # 81
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