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1z0-1054-25 Online Tests | 1z0-1054-25 Test Topics Pdf

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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

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 3

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 4

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.

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Oracle 1z0-1054-25 Test Topics Pdf | Latest 1z0-1054-25 Test Testking

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Oracle Financials Cloud: General Ledger 2025Implementation Professional Sample Questions (Q39-Q44):

NEW QUESTION # 39
You are reconciling yourPayablesandReceivablesbalances against theGeneral Ledger. You are using the Payables to Ledger Reconciliation report.
You notice discrepancies between the balances in thesubledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?

A. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
B. Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.
C. All subledger transactions have been entered but do not have complete accounting.
D. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
E. Intercompany transactions have not been fully processed.

Answer: B,D,E

NEW QUESTION # 40
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. Secondary ledger with the IFRS accounting convention
B. Primary ledger with the IFRS accounting convention
C. Reporting currency with the IFRS accounting convention
D. Reporting currency with the local accounting convention
E. Primary ledger with the local accounting convention

Answer: A,E

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 # 41
Which two statements are true regarding the export/import of reports?

A. The export/import reports are available only for Fusion Customer Relationship Management.
B. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
C. Reports on setup data can be used to compare and analyze how the data might have changed over time.
D. A set of reports lists user names, suppliers, and customers that have been exported/imported.
E. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.

Answer: B,C

NEW QUESTION # 42
Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

A. Assign the General Accounting Manager role to those users.
B. Assign the security context value of UK Ledger to the user/role combination.
C. Assign the UK reference set to the user/role combination.
D. Create a data access set that allows access to the UK Ledger.

Answer: D

Explanation:
Data access sets are collections of ledgers that define the data security for users who access General Ledger.
Users can only access the ledgers that are assigned to them through data access sets. To allow users with the General Accountant job role to access the UK Ledger, you need to create a data access set that includes the UK Ledger and assign it to the user/role combination. You also need to specify the access privilege for the data access set, which can be Full Ledger, Both Read and Write, or Read Only. In this case, you need to select Both Read and Write to allow read/write access to the full ledger. References:
* Implement General Ledger
* GL_ACCESS_SET_LEDGERS
* The Default Data Access Set
* Overview of General Ledger Security

NEW QUESTION # 43
You notice that a lot of erroneous address data is being saved. How do you ensure that only valid addresses are entered in the system?

A. Redefine the location structure.
B. Define the Geography Validation for Country option to No Validation.
C. Redefine the geography hierarchy.
D. Define the Geography Validation for Country option to Error.

Answer: D

Explanation:
Geography validation is a feature that enables you to validate the address information entered for a location against the geography hierarchy defined for a country. You can set the Geography Validation for Country option to one of the following values:
* No Validation: No validation is performed on the address information.
* Warning: A warning message is displayed if the address information does not match the geography hierarchy, but the user can still save the address.
* Error: An error message is displayed if the address information does not match the geography hierarchy, and the user cannot save the address until the error is corrected. To ensure that only valid addresses are entered in the system, you should set the Geography Validation for Country option to Error. This will prevent users from saving erroneous address data and enforce data quality and accuracy. References:
* Oracle Financials Cloud: Enterprise Structures with General Ledger Implementation, Chapter 2: Define Geographies, Section: Geography Validation
* Oracle Financials Cloud: Implementing Enterprise Structures and General Ledger, Chapter 2: Define Geographies, Section: Geography Validation

NEW QUESTION # 44
......

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