Oracle 1z0-1054-20日本語 Valid Q&A - in .pdf

  • 1z0-1054-20日本語 pdf
  • Exam Code: 1z0-1054-20日本語
  • Exam Name: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版)
  • Updated: Sep 18, 2026
  • Q & A: 103 Questions and Answers
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  • Updated: Sep 18, 2026
  • Q & A: 103 Questions and Answers
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Oracle 1z0-1054-20日本語 Valid Q&A - Testing Engine

  • 1z0-1054-20日本語 Testing Engine
  • Exam Code: 1z0-1054-20日本語
  • Exam Name: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版)
  • Updated: Sep 18, 2026
  • Q & A: 103 Questions and Answers
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Constant updates are a habit here, not an event. The TestValid team keeps the 1z0-1054-20日本語 bank under continuous revision, so your Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版) preparation always rests on the latest content in 2026.

Oracle 1z0-1054-20日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: General Ledger 2020 Implementation Essentials
Exam Number:1Z0-1054-20
Passing Score:60%
Exam Duration:85 minutes
Certificate Validity Period:2 years
Real Exam Qty:55
Exam Price:USD 245
Related Certifications:Oracle Financials Cloud General Ledger Certified Implementation Professional
Other Oracle Financials Cloud Implementation Essentials Exams
Exam Format:Multiple Choice
Available Languages:English
Sample Questions:1z0-1054-20日本語 pass review
Exam Way:Onsite or remote proctored delivery
Pre Condition:No formal prerequisites, but recommended experience with Oracle Financials Cloud
Official Syllabus URL:https://education.oracle.com/oracle-financials-cloud-general-ledger-2020-implementation-essentials/pexam_1Z0-1054-20

Oracle 1z0-1054-20日本語 Exam Syllabus Topics:

SectionObjectives
Journal Processing- Allocation Rules
- Journal Entries and Processing Rules
Subledger Accounting- Subledger to Ledger Reconciliation
Reporting and Analytics- Financial Reporting Studio and OTBI
Period Close and Budgetary Control- Period Close Processes
- Budgetary Control and Encumbrance
Intercompany Processing- Intercompany Balancing Rules
General Ledger Cloud Setup- Chart of Accounts Configuration
- Enterprise Structures

Practical Answers for Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版) Candidates

At present, the 1z0-1054-20日本語 exam requires a passing score of 60% and costs USD 245 to register. Oracle controls both figures, so confirm them on the official site before you book.

The latest exam information lists 55 questions for the 1z0-1054-20日本語 exam, to be completed in 85 minutes minutes. Rehearsing under these conditions in the online engine is the closest thing to sitting the real test.

The Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版) blueprint is organized into these principal domains:

  • Reporting and Analytics
  • General Ledger Cloud Setup
  • Subledger Accounting

Additional domains follow in the full official outline, and our bank spans them all.

A team of professional IT experts and certified trainers who focus on this exam field — and who keep the 1z0-1054-20日本語 bank under constant updating so every candidate prepares smoothly. Every answer is expert-verified, and you can check the accuracy yourself with a free demo before buying. The online test engine deserves special mention: it simulates the actual test environment, supports Windows, Mac, Android, and iOS, carries no installation limits, and lets you practice without limits of time or location — a smooth preparation process for office workers who cannot attend classes.

Upon successful payment, our system automatically sends the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact support. Once purchased, updates are free for 365 days: whenever a new version is released, the updated 1z0-1054-20日本語 bank is sent to your email immediately. A 50% renewal discount applies after the period ends.

Oracle specifies the following prerequisites for the Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版): No formal prerequisites, but recommended experience with Oracle Financials Cloud.

Verify the details on the official certification page before registering.

Documented and honored. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. If you have another exam in mind, you can instead exchange your product for two others of equal value at no charge.

Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版) Sample Questions:

Question #1

すべての子会社は、親会社と同じ元帳を共有でき、すべて同じアプリケーションインスタンスに存在します。
彼らは会社間会計を実行します。統合を実行するためのオラクルの推奨アプローチは何ですか?

  • A. このタイプの複雑な統合にはOracle Hyperion FinancialManagementを使用します
  • B. 総勘定元帳の残高転送プログラムを使用して、補助元帳の残高を親元帳に転送してから、消去エントリを親元帳の個別の貸借一致セグメントとして入力します。
  • C. 統合のために複数の元帳を定義し、元帳セットについてレポートします
  • D. 総勘定元帳の財務報告機能を使用して、各レポートが異なる子会社を表すセグメントのバランスをとることにより、連結レポートを作成します。消去エントリは、さらに別の個別のバランシングセグメントに入力できます
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

決算の最終日に会社間取引が入力されないようにする必要があります。あなたは何をするべきか?

  • A. すべての補助元帳期間を閉じます
  • B. 総勘定元帳の会社間仕訳ソースを凍結します
  • C. [マネージャーの会計期間]ページで総勘定元帳の期間を閉じます
  • D. FusionIntercompanyの会社間期間を閉じる
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

支払請求書や請求書などの特定のソースとカテゴリ、または会社間販売などの特定の会社間取引タイプに適用される会社間バランシングルールを定義しています。
正しい2つのステートメントはどれですか? (2つ選択してください。)

  • A. 特定のカテゴリとソースのすべての組み合わせに対してルールを定義する必要があります。そうしないと、会社間バランシングが機能しません。
  • B. さまざまなレベルのルールを選択した場合、会社間バランシングでは、元帳、法人、勘定科目表、プライマリバランシングセグメントの値の順序でルールが評価されます。
  • C. ソース「その他」とカテゴリを選択することで、すべてのソースとカテゴリのルールを作成できます
    「その他」。
  • D. 会社間貸借一致が貸借一致勘定の生成に使用する規則を常に見つけるようにするために、勘定体系構造ごとに勘定体系規則を設定します。
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

予算編成アプリケーションから.csvファイルにデータをエクスポートしました。
そのデータを総勘定元帳にロードするには、何を使用する必要がありますか?

  • A. ファイルベースのデータインポート
  • B. 予算ジャーナルスプレッドシート
  • C. Application Developer Framework Desktop Integrator
  • D. エンタープライズリソースバジェットインテグレーター
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

アカウントの組み合わせは、アカウントの組み合わせのインポートファイルベースのデータインポート(FBDI)を使用して作成および/または変更できます。
適切なアップロード手順を表すのはどれですか?

  • A. アカウントの組み合わせのインポートプロセスを送信してから、FBDIテンプレートを使用してGL_BULK_COMBINATIONS_INTテーブルに行を挿入します。
  • B. FBDIテンプレートを使用してGL_BULK_COMBINATIONS_INTテーブルに行を挿入してから、アカウントの組み合わせのインポートプロセスを送信します。
  • C. アカウントの組み合わせのインポートプロセスを送信してから、FBDIテンプレートを使用してGL_MULTI_COMBINATIONS_INTテーブルに行を挿入します。
  • D. FBDIテンプレートを使用してGL_MULTI_COMBINATIONS_INTテーブルに行を挿入してから、アカウントの組み合わせのインポートプロセスを送信します。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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