2026年にOracle Financials Cloud: General Ledger 2021 Implementation Essentialsの取得を目指すなら、教材選びから更新サポートまで一貫したCertShikenのサービスが便利です。1Z0-1054-21の無料サンプル確認から136問の本格演習、365日間の無料更新まで、合格への道筋をワンストップで用意しています。

Oracle 1Z0-1054-21 試験概要:

認定ベンダー:	Oracle
試験名:	Oracle Financials Cloud: General Ledger 2021 Implementation Essentials
試験番号:	1Z0-1054-21
試験時間:	90 分
試験形式:	複数選択式, 多肢選択式
出題数:	55
認定の有効期間:	バージョン固有であり、Oracle Cloud 再認定方針の対象となります
対応言語:	日本語, 英語
受験料:	USD 245
合格点:	60%
推奨トレーニング:	Oracle Financials Cloud: General Ledger 導入トレーニング
受験申し込み:	Pearson VUE 受験登録 Oracle University 認定試験
サンプル問題:
受験方法:	オンライン監督付き受験、または Pearson VUE 試験会場での受験
前提条件:	正式な受験資格要件はありません。Oracle では、実務における導入経験および関連トレーニングコースの受講を推奨しています
公式シラバスのURL:	https://education.oracle.com/oracle-financials-cloud-general-ledger-2021-certified-implementation-specialist/trackp_FINCLDGL21OPN

Oracle 1Z0-1054-21 試験シラバストピック:

Oracle Financials Cloud: General Ledger 2021 Implementation Essentialsに関するよくあるご質問

Oracle Financials Cloud: General Ledger 2021 Implementation Essentials 認定 1Z0-1054-21 試験問題：

問題 #1

Your Customer requires physical invoice to be generated in payables Cloud and Receivable Cloud for the intercompany payables and receivable transactions. Which two statements are correct with regards to selling this up?

A. you can only associate one Intercompany Organization per legal Entity.
B. You must have implemented Payables Cloud and Receivables Cloud.
C. You must assign the corresponding Receivables and Payables Business Units.
D. you only need to assign the legal entity and organization chart

問題 #2

All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships. What is Oracle's recommended approach to performing consolidations?

A. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program
B. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
C. Use Oracle Hyperion Financial Management for this type of complex consolidation.
D. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.

問題 #3

Your customer is reconciling their Intercompany Receivables accounts. Which two reports should they use in addition to using the intercompany Reconciliation report?

A. Receivables Aging by General Ledger Account report
B. General Ledger Trial Balance report
C. AR Aging report
D. Receivables to General Ledger Reconciliation report

問題 #4

You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

A. You can use hierarchies to define rules
B. The Segment Value Security rules do not take effect until you assign the rules to users and products
C. When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products
D. When you enable or disable Segment Value Security, you do not need to redeploy your chart of Accounts

問題 #5

You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?

A. Close the General Ledger period in the Manager Accounting Periods page
B. Freeze the Intercompany journal source in General Ledger
C. Close all subledger periods
D. Close Intercompany periods in Fusion Intercompany

解説：