Bill White Bill White's Profile Page

Bill White Bill White

0 Course Enrolled • 0 Course Completed

Biography

Oracle 1z0-1054-25 Questions To Make Sure Results [2025]

With the simulation function, our 1z0-1054-25 training guide is easier to understand and have more vivid explanations to help you learn more knowledge. You can set time to test your study efficiency, so that you can accomplish your test within the given time when you are in the Real 1z0-1054-25 Exam. Besides, you can get the real feeling of taking part in the real exam for our 1z0-1054-25 exam questions have the function of simulating the real exam. So that you can have a better performance when you attend the real exam.

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

Performing Period Close: Designed for Oracle Financial Application Managers, this section evaluates expertise in executing and managing the period close lifecycle. Topics include reconciliations, revaluation, translation, and consolidation. Candidates are required to configure the Period Close Monitor and associated setups like revaluation, allocations, and chart mappings for financial consolidation.

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.

Topic 4

Implementing Ledgers: This part evaluates the competencies of Financial Systems Analysts and focuses on defining and configuring ledgers within Oracle Financials. Candidates are expected to manage ledger-level security and understand how to utilize General Ledger Balances Cubes for better financial visibility and reporting accuracy.

Topic 5

Implementing Enterprise and Financial Reporting Structures: This section of the exam measures skills of Oracle ERP Implementation Consultants and covers the core components used in setting up enterprise structures and reporting configurations. It assesses knowledge in defining legal entities, jurisdictions, and geographies, as well as the design and configuration of Chart of Accounts. Candidates must also demonstrate how to set up and secure chart structures and manage reporting calendars and currencies.

Topic 6

Configuring Financial Reports: This portion of the exam measures the abilities of Financial Reporting Analysts and includes creating and managing a range of reports using tools like the Financial Reporting Center, Web Studio, OTBI, Smart View, and Dashboards. Candidates must know how to define account groups, set up infolets, and build custom analytics tailored to user needs.

>> Braindumps 1z0-1054-25 Downloads <<

High Pass-Rate Braindumps 1z0-1054-25 Downloads & Accurate Exam 1z0-1054-25 Tutorial: Oracle Financials Cloud: General Ledger 2025 Implementation Professional

For there are some problems with those still in the incubation period of strict control, thus to maintain the 1z0-1054-25 quiz guide timely, let the user comfortable working in a better environment. You can completely trust the accuracy of our Oracle 1z0-1054-25 Exam Questions because we will full refund if you failed exam with our training materials.

Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions (Q41-Q46):

NEW QUESTION # 41
When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?

A. Financial Statement Generator
B. Account Inspector
C. Financial Reporting Studio
D. Smart View

Answer: C,D

Explanation:
Smart View and Financial Reporting Studio are two reporting tools that allow you to create and include charts such as bar graphs in your financial statements. Smart View is a multidimensional pivot analysis tool that enables you to interactively analyze your balances and define reports using a familiar spreadsheet environment. You can also insert charts and graphs to visualize your data. Financial Reporting Studio is a tool that lets you design and format financial reports using data from the Oracle General Ledger balances cube.
You can also add charts and graphs to enhance your reports and display data trends. References:
* Overview of Financial Reporting Center, Oracle Cloud Applications Financials 23B, https://docs.oracle.
com/en/cloud/saas/financials/23b/faiah/overview-of-financial-reporting-center.html
* Using Smart View with Oracle Financials Cloud, Oracle Cloud Applications Financials 23B,
https://docs.oracle.com/en/cloud/saas/financials/23b/fasvf/using-smart-view-with-oracle-financials- cloud.html
* Creating Financial Reports, Oracle Cloud Applications Financials 23B, https://docs.oracle.com/en/cloud
/saas/financials/23b/farug/creating-financial-reports.html

NEW QUESTION # 42
You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?

A. by using the Manage General Ledger Security page.
B. by creating Cross-Validation Rules desktop-integrated spreadsheet.
C. by using the Manage Cross-Validation Rules page.
D. by using Cross-Validation Rules Import file-based data import (FBDI).

Answer: D

Explanation:
According to Oracle documentation1, the most efficient way to update your existing cross-validation rules when you have redesigned your chart of accounts is to use Cross-Validation Rules Import file-based data import (FBDI). FBDI enables you to import cross-validation rules from a spreadsheet template into General Ledger. You can use FBDI to create new rules, update existing rules, or delete rules. Therefore, option C is correct. Option A is incorrect because using the Manage General Ledger Security page does not enable you to update cross-validation rules. Option B is incorrect because creating Cross-Validation Rules desktop- integrated spreadsheet does not enable you to update cross-validation rules. Option D is incorrect because using the Manage Cross-Validation Rules page does not enable you to update cross-validation rules efficiently.
According to Oracle documentation2, you should create a Data Access Set that allows access to the UK Ledger to allow users with the General Accountant job role to access the UK Ledger. A Data Access Set is a security feature that defines the ledgers and balancing segment values that a user can access. You can assign Data Access Sets to users or roles using the Manage Data Access for Users page. Therefore, option B is correct. Option A is incorrect because assigning the security context value of UK Ledger to the user/role combination does not enable access to the ledger. Option C is incorrect because assigning the General Accounting Manager role to those users does not enable access to the ledger. Option D is incorrect because assigning the UK reference set to the user/role combination does not enable access to the ledger.

NEW QUESTION # 43
You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen this occurs?

A. Rerun Revaluation and then rerun Translation.
B. Enter another adjusting journal entry in the target currency to true up the balances.
C. Rerun Translation and then reconsolidate your results.
D. Translate only the adjusting journal entry.

Answer: C

NEW QUESTION # 44
Which two statements are true if a journal description rule is defined with sources?

A. You cannot assign journal description rules to sources.
B. The description rule may be assigned to either the header or line level, or to both.
C. The description rule can only be assigned to the journal line level.
D. The description rule can only be assigned to the header or line level.
E. The sources must also be assigned to the accounting event class that is assigned to the journal entry rule set.

Answer: B,E

NEW QUESTION # 45
A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
Which two ledger types should be configured to fulfill this reporting requirement?

A. Primary ledger with the local accounting convention
B. Secondary ledger with the IFRS accounting convention
C. Reporting currency with the IFRS accounting convention
D. Primary ledger with the IFRS accounting convention
E. Reporting currency with the local accounting convention

Answer: A,B

Explanation:
A primary ledger is the main ledger for a legal entity or business unit that records all accounting transactions and maintains the accounting balances. A secondary ledger is an optional ledger that is associated with a primary ledger and maintains accounting balances in a different accounting representation. A reporting currency is an optional currency that is associated with a primary ledger and maintains accounting balances in a different currency. In this scenario, the subsidiary company needs to produce fiscal reports under local GAAP and local currency, as well as report to the parent company using IFRS and not local currency.
Therefore, the subsidiary company should configure a primary ledger with the local accounting convention and local currency, and a secondary ledger with the IFRS accounting convention and not local currency. A reporting currency with the local accounting convention or the IFRS accounting convention would not meet the requirement, as it would only maintain balances in a different currency, not a different accounting representation. A primary ledger with the IFRS accounting convention would not meet the requirement, as it would not comply with the local GAAP. References:
Oracle Financials Cloud Implementing Enterprise Structures and General Ledger, Chapter 2: Ledgers, Primary Ledgers, Secondary Ledgers, and Reporting Currencies Oracle Financials Cloud Using General Ledger, Chapter 1: Introduction, Ledgers and Subledgers, Primary Ledgers, Secondary Ledgers, and Reporting Currencies

NEW QUESTION # 46
......

Our online test engine and the windows software of the 1z0-1054-25 study materials can evaluate your exercises of the virtual exam and practice exam intelligently. Our calculation system of the 1z0-1054-25 study materials is designed subtly. Our evaluation process is absolutely correct. We are strictly in accordance with the detailed grading rules of the real exam. The point of every question is set separately. Once you submit your exercises of the 1z0-1054-25 Study Materials, the calculation system will soon start to work.

Exam 1z0-1054-25 Tutorial: https://www.itpass4sure.com/1z0-1054-25-practice-exam.html

Bill White Bill White

Biography

Support