Preparation hints and test-taking tips belong in a study product as much as questions do — ExamTorrent pairs its 1z0-1054-25 bank with guidance that identifies weak areas and sharpens both conceptual knowledge and hands-on skills.
Oracle 1z0-1054-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Intercompany and Period Close | - Financial Close Activities
|
| Financial Reporting and Security | - Reporting and Access Control
|
| Journal Processing | - Journal Management
|
| Enterprise and Financial Reporting Structures | - Enterprise Structure Configuration
|
| Ledger and Accounting Configuration | - Ledger Management
|
Oracle Financials Cloud: General Ledger 2025 Implementation Professional Prep: What Matters More Than Volume
- Ledger and Accounting Configuration ()
- Enterprise and Financial Reporting Structures ()
- Journal Processing ()
Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions:
Which Two predefined job roles automatically have the assigned privileges to access Financial Reporting Center?
- A. Account Receivables Manager
- B. Budget Manager
- C. Intercompany Manager
- D. Payables Supervisor
- E. General Accounting Manager
Correct Answer: B,E 🗳️
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 creating Cross-Validation Rules desktop-integrated spreadsheet.
- B. by using Cross-Validation Rules Import file-based data import (FBDI).
- C. by using the Manage Cross-Validation Rules page.
- D. by using the Manage General Ledger Security page.
Correct Answer: B 🗳️
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When working with Essbase, versions of the tree hierarchy as defined in the Fusion are not available in the Essbase balances cube. What should you do to correct this situation?
- A. Make sure to flatten the rows of the tree version.
- B. Make sure the tree version was published successfully.
- C. Make sure the tree is active.
- D. Redeploy the chart of accounts.
Correct Answer: B 🗳️
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 Budgeting 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 Posting attribute for the value set.
Correct Answer: C 🗳️
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
Which feature can be used to proactively notify you of account anomalies in a more timely manner?
- A. Account Inspector and its charts
- B. Smart View
- C. Account Monitor
- D. Financial reports with embedded charts
Correct Answer: C 🗳️
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