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100% Pass Quiz 2025 Oracle Reliable 1z0-1054-25: Vce Oracle Financials Cloud: General Ledger 2025Implementation Professional Torrent

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Oracle 1z0-1054-25 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 4

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.

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Oracle Financials Cloud: General Ledger 2025Implementation Professional Sample Questions (Q51-Q56):

NEW QUESTION # 51
You are planning to create anIncome StatementusingSmart View. WhichSmart View toolshould you use for this?

A. Smart Queries
B. Query Designer
C. Ad Hoc Analysis
D. Smart Slices

Answer: B

NEW QUESTION # 52
You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?

A. Close Intercompany periods in Fusion Intercompany.
B. Freeze the Intercompany Journal source in General Ledger.
C. Close the General Ledger period in the Manage Accounting Periods page.
D. Close all subledger periods.

Answer: A

NEW QUESTION # 53
Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of 100,000 Euros, which is equivalent to 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true about the resulting revaluation run?

A. You have an unrealized exchange gain recorded.
B. The original journal entry in Euros remains the same.
C. You have an unrealized exchange loss recorded.
D. The original journal entry in Euros is updated.
E. There is no unrealized exchange gain or loss calculated.

Answer: B,C

Explanation:
The revaluation process is used to adjust account balances denominated in a foreign currency. Revaluation adjustments represent the difference in account balances due to changes in conversion rates between the date of the original journal and the revaluation date. These adjustments are posted through journal entries to the underlying account with the offset posted to an unrealized gain or loss account. The two statements that are true about the resulting revaluation run are:
* You have an unrealized exchange loss recorded: Since the ledger currency (USD) has depreciated against the foreign currency (Euro) from the date of the original journal to the revaluation date, the account balance in USD has increased. This means that you have a loss on the

NEW QUESTION # 54
When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

A. when the journal is balanced by the primary BSV but not by second or third BSV
B. when the journal is not balanced by the primary balancing segment value (BSV)
C. when the journal is balanced by second balancing segment value
D. when there is a many-to-many journal and you want to use a clearing company

Answer: A

Explanation:
Intercompany processing will balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by the primary balancing segment value (BSV) but not by second or third BSV. A BSV is a segment in the chart of accounts that identifies a legal entity or business unit for which financial statements are prepared and balanced. A primary BSV is required for every ledger and is used to balance journal entries within a ledger. A secondary or tertiary BSV is optional and is used to balance journal entries across different dimensions other than the primary BSV, such as fund or region. Intercompany processing is a feature that enables intercompany transactions between different legal entities or business units within the same enterprise. Intercompany processing uses intercompany balancing rules to generate intercompany receivables and payables accounts for cross-ledger or cross-BSV journals. Intercompany processing will balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by the primary BSV but not by second or third BSV, as this indicates that there is an intercompany transaction between different legal entities or business units within the UK Ledger that requires intercompany balancing.
Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when there is a many-to-many journal and you want to use a clearing company, as this is a scenario that involves multiple legal entities or business units across different ledgers that requires a separate clearing company ledger to perform intercompany balancing. Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when the journal is not balanced by the primary BSV, as this is an invalid scenario that violates the accounting rules and prevents posting of the journal. Intercompany processing will not balance a journal using the accounts identified here for the UK Ledger when the journal is balanced by second balancing segment value, as this is an incomplete scenario that does not specify whether the journal is also balanced by primary and third BSV. Reference: Oracle Financials Cloud: General Ledger
2022 Implementation Professional Objectives - Configure and Process Intercompany 12

NEW QUESTION # 55
You need to have invoices generated for certain intercompany transactions.
Where do you enable invoicing?

A. Manage Intercompany Transaction Types
B. Manage Intercompany System Options
C. Manage Intercompany Organizations
D. Manage Intercompany Receivables Assignment

Answer: A

NEW QUESTION # 56
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