- Exam Code: 1Z0-1054-21
- Exam Name: Oracle Financials Cloud: General Ledger 2021 Implementation Essentials
- Updated: Sep 12, 2026
- Q & A: 136 Questions and Answers
Oracle 1Z0-1054-21 Exam : Oracle Financials Cloud: General Ledger 2021 Implementation Essentials
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Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Intercompany and Intracompany Balancing | 10% | - Configure intercompany transactions - Process and reconcile intercompany entries - Set up intracompany balancing rules |
| Topic 2: Journal Processing | 20% | - Perform journal adjustments and reversals - Manage allocations and recurring journals - Create and approve journal entries - Import and post journals |
| Topic 3: Enterprise and Financial Reporting Structures | 20% | - Define enterprise structures - Manage segment value security - Define financial reporting structures - Configure chart of accounts |
| Topic 4: Ledgers and Accounting Setup | 25% | - Configure currencies, calendars, and accounting conventions - Set up subledger accounting - Define data access sets - Define ledgers and ledger sets |
| Topic 5: Budgetary Control and Encumbrance Accounting | 10% | - Set up encumbrance accounting - Configure budgetary control - Monitor budget balances and control |
| Topic 6: Period Close and Financial Reporting | 15% | - Perform revaluation, translation, and consolidation - Manage accounting periods - Use Financial Reporting Studio and Smart View - Generate financial statements and reports |
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
Question #1
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. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.
- B. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
- C. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
- D. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management
Correct Answer: A 🗳️
Question #2
You need to integrate Fusion Accounting Hub with external source systems used for Billing. Identify the step that is not correct when implementing this integration.
- A. Capture accounting events
- B. Analyze external system transactions
- C. Determine the accounting impact of transactions
- D. Create the accounting in the source system and then import the journal entries into subledger accounting
Correct Answer: D 🗳️
Question #3
You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of sub ledger. Which two actions should you now perform? (Choose two.)
- A. Define Journal Conversation Rules that exclude sub ledgers
- B. Assign a Sub ledger Accounting Method to the secondary ledger
- C. Define Supporting References with balances
- D. Define Journal Conversation Rules that include sub ledgers in order to transfer sub ledger transactions
- E. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger
Correct Answer: B,D 🗳️
Question #4
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment. What does Oracle's recommended method to define this chart or accounts?
- A. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
- B. Define two different charts of accounts.
- C. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
- D. Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.
Correct Answer: C 🗳️
Question #5
How do you hide accounts with no balances showing #Missing in Smart view?
- A. Select the Data/Missing check box in the Data Options tab.
- B. Choose the Suppress Zeros option under Data options.
- C. Use Excel functions to hide rows with #Missing assigned
- D. This indicates a database connection issue. Try to reconnect to Fusion Applications.
Correct Answer: A 🗳️
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