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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 |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Cloud: Payables Oracle Financials Cloud: Receivables Oracle Cloud ERP Implementation Professional Oracle Financials Cloud: Assets |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored exam or authorized testing center |
| Pre Condition: | No mandatory prerequisites, but familiarity with Oracle Cloud ERP Financials and accounting principles is recommended. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-1054-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Period Close and Reconciliation | - Account Reconciliation
|
| Enterprise Structures and Setup | - Chart of Accounts Design
|
| Accounting Configuration and Security | - Security and Access
|
| Reporting and Inquiry | - Financial Reporting
|
| Journal Processing | - Manual and Automatic Journals
|
The 1z0-1054-25 Exam, Our Materials, Your Questions
The Oracle Financials Cloud: General Ledger 2025 Implementation Professional blueprint is organized into these principal domains:
- Enterprise Structures and Setup
- Journal Processing
- Reporting and Inquiry
Additional domains follow in the full official outline, and our bank spans them all.
Oracle recommends these official training options:
If formal classes fit your budget and calendar they add structure; otherwise, disciplined self-practice with a current bank covers the same ground.
A team of professional IT experts and certified trainers who focus on this exam field — and who keep the 1z0-1054-25 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 1z0-1054-25 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 2025 Implementation Professional: No mandatory prerequisites, but familiarity with Oracle Cloud ERP Financials and accounting principles is recommended..
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.
Registration runs through the official channels below:
Choose a test center or online appointment, and book early to keep your preparation timeline comfortable.
Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions:
Which two statements are true about the Intercompany Reconciliation report?
- A. It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
- B. You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.
- C. It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
- D. It displays all clearing company balancing lines for a period.
- E. It displays the intercompany receivables and intercompany payables balances in summary for a period.
Correct Answer: A,E 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
You are reviewing the Intercompany Reconciliation report for the current period and notice that there is a difference for the period as indicated.
What could be reason for this difference?
- A. The transaction needs to be transferred to Receivables and accounted in the US ledger.
- B. The transaction needs to be transferred to Receivables and accounted in the UK ledger.
- C. The transaction needs to be transferred to Payables and accounted in the US ledger.
- D. The transaction needs to be transferred to Payables and accounted in the UK ledger.
Correct Answer: D 🗳️
You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?
- A. Query Designer
- B. Ad Hoc Analysis
- C. Smart Slices
- D. Smart Queries
Correct Answer: B 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
Which two are predefined roles in General Ledger?
- A. General Accountant
- B. General Accounting Manager
- C. General Accounting Supervisor
- D. General Accounting Clerk
Correct Answer: A,B 🗳️
You have a requirement to override the Period End or Period Average rate that is used for translating several accounts at month end. How can you achieve this?
- A. Use the Translate Balances process parameters to specify the rate or amount for those accounts.
- B. Use the Manage Historical Rates task to assign a historical rate or amount to those accounts.
- C. Use the Manage Revaluations task to create a revaluation definition for those accounts.
Correct Answer: B 🗳️
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