Exam Name: Oracle Financials Cloud: General Ledger 2025 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1z0-1054-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Reporting and Security | - Reporting and Access Control
|
| Enterprise and Financial Reporting Structures | - Enterprise Structure Configuration
|
| Journal Processing | - Journal Management
|
| Ledger and Accounting Configuration | - Ledger Management
|
| Intercompany and Period Close | - Financial Close Activities
|
Your 1z0-1054-25 Questions, Answered Around the Clock
- Enterprise and Financial Reporting Structures ()
- Journal Processing ()
- Intercompany and Period Close ()
Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions:
You need to integrateFusion Accounting Hubwithexternal source systemsused forBilling. Identify the step that isnot correctwhen implementing this integration.
- A. Determine the accounting impact of transactions.
- B. Capture accounting events.
- C. Create the accounting in the source system and then import the journal entries into subledger accounting.
- D. Analyze external system transactions.
Correct Answer: C 🗳️
You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?
- A. Freeze the Intercompany Journal source in General Ledger.
- B. Close Intercompany periods in Fusion Intercompany.
- C. Close all subledger periods.
- D. Close the General Ledger period in the Manage Accounting Periods page.
Correct Answer: B 🗳️
You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?
- A. Layout template
- B. Sub template
- C. Data model
- D. Output type
- E. Style template
Correct Answer: A,C 🗳️
Explanation: Only visible for Actual4dump members. You can sign-up / login (it's free).
Which two are predefined roles in General Ledger?
- A. General Accounting Clerk
- B. General Accountant
- C. General Accounting Supervisor
- D. General Accounting Manager
Correct Answer: B,D 🗳️
You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'
- A. Start Date
- B. End Date
- C. Third Party Control Account
- D. Financial Category
- E. Reconcile
Correct Answer: D 🗳️
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