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Oracle 1z0-1054-25 Exam Syllabus Topics:

Topic
Details

Topic 1

Processing Intercompany: This domain assesses the skills of Finance Integration Specialists in configuring and managing intercompany transactions. Candidates must understand balancing rules, clearing configurations, and transaction processing, as well as how to maintain intercompany reconciliations in multi-entity structures.

Topic 2

Using AI
ML
Mobile and Other Automation Features: This final section assesses Finance Transformation Architects and focuses on the business value derived from incorporating AI, machine learning, and mobile capabilities in Oracle Financials. Candidates are expected to understand automation use cases and the practical benefits these modern features offer in streamlining financial operations.

Topic 3

Implementing and Managing Journals: This section targets Oracle General Ledger Consultants and covers the full cycle of journal processing—from creation through approval to management. It includes configuration of journal-related objects and understanding how journals are sourced, tracked, and approved using predefined rules and workflows.

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Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions (Q118-Q123):

NEW QUESTION # 118
You define intercompany balancing rules that are applied to a specific source and category, such as Payables and Invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which statement on intercompany configuration is true?

A. You must define intercompany balancing rules for all sources, categories, and transaction types.
B. Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.
C. You can create a rule for all sources and categories by selecting the source "Other" and category "Other"

Answer: C

NEW QUESTION # 119
You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?

A. Application Developer Framework desktop integrator
B. Enterprise Resource Budget Integrator
C. Budget journal spreadsheet
D. File-based data import

Answer: D

NEW QUESTION # 120
Which two are predefined roles in General Ledger?

A. General Accounting Supervisor
B. General Accountant
C. General Accounting Clerk
D. General Accounting Manager

Answer: B,D

NEW QUESTION # 121
Your userforgot the password. How do you resolve this?

A. Use Oracle Identity Management (OIM) to reset the user's password.
B. Create a new user ID and password for the user.
C. Log in to the user's machine as an Administrator and change the password from the login password.
D. Use Access Policy Manager (APM) to reset the user's password.
E. Use the Manage Users page to update the user's information and change the password.

Answer: A

NEW QUESTION # 122
Your Oracle Fusion Cloud client needs to store balances such as floor space, number of employees, quantities purchased for use in journal allocations, and financial reporting.
Currently, in their test environment, they are unable to record statistical amounts.
What is the reason?

A. The ledger currency does not have the derivation flag enabled.
B. The currency STAT does not have the statistical unit type enabled.
C. The currency STAT does not have the ISO currency flag enabled.

Answer: B

NEW QUESTION # 123
......

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