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 Premium Dumps
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Oracle 1z0-1054-25 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2025 Implementation Professional |
| Exam Number: | 1Z0-1054-25 |
| Related Certifications: | Oracle Fusion Cloud Financials |
| Available Languages: | English |
| Exam Format: | Multiple Choice |
| Exam Duration: | 90 minutes |
| Sample Questions: | Oracle 1z0-1054-25 Sample Questions |
| Exam Way: | Online or Testing Center |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-general-ledger-2024-implementation-professional-delta/pexam_1D0-1054-25-D |
Oracle 1z0-1054-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Ledger and Accounting Configuration | - Ledger Management
|
| Intercompany and Period Close | - Financial Close Activities
|
| Journal Processing | - Journal Management
|
| Financial Reporting and Security | - Reporting and Access Control
|
| Enterprise and Financial Reporting Structures | - Enterprise Structure Configuration
|
Common Questions About the Oracle 1z0-1054-25 Exam
The 1z0-1054-25 exam is the official exam behind the Oracle Financials Cloud credential from Oracle. It sits at the Professional level of the Oracle certification track. It is also associated with Oracle Fusion Cloud Financials. The FreeCram practice questions on this page map to the same objectives, so you can measure your readiness before you book a seat.
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The 1z0-1054-25 syllabus is divided into 5 domains, including Financial Reporting and Security, Journal Processing, and Intercompany and Period Close. The complete breakdown, with every domain and its subtopics, is listed in the Exam Topics section above — review it line by line and flag the areas where you feel weakest.
Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions:
Question 1
In a primary ledger, under the System options, in the Close section, the "Prevent General Ledger Period Closure When Open Subledger Periods Exist" option has been selected.
For which subledger can you opt out of the Period Close Checking feature by using the ORA_GL_INCLD_STRICT_PRD_CLOSE lookup?
A. Lease Accounting
B. Accounts Payable
C. Order Management
Question 2
Which Two are key capabilities of Account Groups within the General Accounting Dashboard?
A. Schedule reports to run automatically at selected intervals and to various destinations, such as printer or email.
B. Create Reports, Books, Snapshot Reports, Snapshot Books, and Financial Reporting Batches.
C. Monitor key accounts automatically in real time on an exception or permanent basis.
D. Analyze change percentages based on defined rules and thresholds to assess whether balance variances are favorable or unfavorable.
Question 3
You are using account hierarchies for reporting and allocations.
Which two statements are true about these types of hierarchies? (Choose two.)
A. Hierarchies for reporting and allocations do not have to be published to Essbase cubes.
B. You can have only one version of a hierarchy published to the Essbase cube at any time.
C. Child values in these hierarchies can belong to only one parent.
D. Hierarchies for reporting and allocations have to be published to Essbase cubes.
Question 4
You are using theCreate Budgets in a Spreadsheetoption toload your budget balancesinto theGL balances cube.
Your FYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?
A. The Create Scenario Dimension Members program has not been run.
B. The Transfer Budget Balances to Budget Cubes has not been run.
C. A value for the budget scenario has not been created.
D. The Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
E. Budgeting has not been enabled in the ledger options.
Question 5
You are creating values for thechart of account value setthat you are planning to use for theaccount segmentwithin yourChart of Accounts. You are not able to assign anAccount Type.
What is the reason for this?
A. You have not set the Allow Posting attribute for the value set.
B. You are creating values before assigning the value set to the structure.
C. The Account Type qualifier has not been enabled when defining the value set.
D. You have not set the Allow Budgeting attribute for the value set.
Solutions:
| Question 1 Answer: B | Question 2 Answer: C,D | Question 3 Answer: B,C | Question 4 Answer: A,C | Question 5 Answer: C |
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