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[General] 1z0-1054-25 Instant Discount & New 1z0-1054-25 Test Dumps

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【General】 1z0-1054-25 Instant Discount & New 1z0-1054-25 Test Dumps

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Oracle 1z0-1054-25 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • Implementing Ledgers: This part evaluates the competencies of Financial Systems Analysts and focuses on defining and configuring ledgers within Oracle Financials. Candidates are expected to manage ledger-level security and understand how to utilize General Ledger Balances Cubes for better financial visibility and reporting accuracy.
Topic 3
  • 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 4
  • 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 5
  • 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 Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions (Q33-Q38):NEW QUESTION # 33
Your customer has a number of Chart of Account Mapping Rules for their Primary and Secondary ledgers.
You decide to use the FBDI template to load the rules.
Which two statements are true when using this method of entry? (Choose two.)
  • A. You can create, update, and delete segment rules for a chart of accounts mapping.
  • B. It supports external integration using REST services.
  • C. You can download the template only from the Manage Chart of Accounts Mappings page.
  • D. You can create, update, and delete account rules for a chart of accounts mapping.
Answer: A,D
Explanation:
According to Oracle documentation3, when using FBDI template to load Chart of Account Mapping Rules for their Primary and Secondary ledgers, you can create, update, and delete account rules for a chart of accounts mapping, and you can create, update, and delete segment rules for a chart of accounts mapping. FBDI enables you to import chart of accounts mapping rules from a spreadsheet template into General Ledger. You can use FBDI to manage both account rules and segment rules for a chart of accounts mapping. Therefore, options C and D are correct. Option A is incorrect because you can download the template from other pages besides the Manage Chart of Accounts Mappings page. Option B is incorrect because FBDI does not support external integration using REST services.

NEW QUESTION # 34
You have enabled budgetary control and have a control budget set toAdvisorycontrol level. For September
2016, your budget for a given account combination is$5,000 USD.
In the same month, there is anapproved requisitionfor that account of$900and anapproved purchase order for that account of$2,500 USD. There is also aGeneral Ledger adjustment journal entryfor that account of
$1,600 USD. Anapproved purchase order line of $400 USDis thencanceled.
Aninvoice is matchedto the purchase order for$2,100 USD.
Which two statements are true? (Choose two.)
  • A. Funds reservation only happens for non-matched invoices, so the system will not reserve funds.
  • B. Purchase order encumbrance will be released for $2,100 USD.
  • C. The system always consumes the budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation.
  • D. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016.
Answer: B,D

NEW QUESTION # 35
In a primary ledger, under the System options, in the Close section, the "Prevent General Ledger Period Closure When Open Subledger Periods Exist" option has been selected.
For which subledger can you opt out of the Period Close Checking feature by using the ORA_GL_INCLD_STRICT_PRD_CLOSE lookup?
  • A. Lease Accounting
  • B. Order Management
  • C. Accounts Payable
Answer: C

NEW QUESTION # 36
You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?
  • A. Query Designer
  • B. Smart Queries
  • C. Ad Hoc Analysis
  • D. Smart Slices
Answer: C
Explanation:
To create an Income Statement using Smart View, you should use Ad Hoc Analysis. Ad Hoc Analysis is a Smart View tool that allows users to view and analyze financial data from General Ledger Cloud using Essbase cubes. Users can create reports such as Income Statements or Balance Sheets by selecting dimensions and members from Essbase cubes and retrieving data into Excel worksheets. Users can also perform actions such as drilling down, pivoting, zooming in or out, or expanding or collapsing members

NEW QUESTION # 37
Which two statements are true regarding the export/import of reports?
  • A. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
  • B. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
  • C. A set of reports lists user names, suppliers, and customers that have been exported/imported.
  • D. Reports on setup data can be used to compare and analyze how the data might have changed over time.
  • E. The export/import reports are available only for Fusion Customer Relationship Management.
Answer: A,D

NEW QUESTION # 38
......
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