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[General] 1z0-1054-25 Certified - Excellect 1z0-1054-25 Pass Rate

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【General】 1z0-1054-25 Certified - Excellect 1z0-1054-25 Pass Rate

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Oracle 1z0-1054-25 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Configuring Financial Reports: This portion of the exam measures the abilities of Financial Reporting Analysts and includes creating and managing a range of reports using tools like the Financial Reporting Center, Web Studio, OTBI, Smart View, and Dashboards. Candidates must know how to define account groups, set up infolets, and build custom analytics tailored to user needs.
Topic 2
  • 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.
Topic 3
  • 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 4
  • 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 5
  • 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.

Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions (Q89-Q94):NEW QUESTION # 89
An Oracle Fusion Cloud customer operating in the financial services sector requires only a subset of the legal entities data captured in the primary ledgers to be transferred to the secondary ledgers.
Which journal data conversion level should be selected between the primary and secondary ledgers to achieve this?
  • A. Adjustment only
  • B. Balance
  • C. Journal
Answer: A

NEW QUESTION # 90
Your Oracle Fusion Cloud client needs to store balances such as floor space, number of employees, quantities purchased for use in journal allocations, and financial reporting.
Currently, in their test environment, they are unable to record statistical amounts.
What is the reason?
  • A. The currency STAT does not have the statistical unit type enabled.
  • B. The currency STAT does not have the ISO currency flag enabled.
  • C. The ledger currency does not have the derivation flag enabled.
Answer: A

NEW QUESTION # 91
What type ofusermust be defined before you can create anImplementation Project?
  • A. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
  • B. Implementation Users
  • C. A full-time employee that has the FSM Superuser role assigned
  • D. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
  • E. All roles that will be used throughout the implementation
Answer: A

NEW QUESTION # 92
You need to have invoices generated for certain intercompany transactions.
Where do you enable invoicing?
  • A. Manage Intercompany System Options
  • B. Manage Intercompany Organizations
  • C. Manage Intercompany Transaction Types
  • D. Manage Intercompany Receivables Assignment
Answer: C

NEW QUESTION # 93
Your company has complex consolidation requirements with multiple General Ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your General Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account What happens to segments in your source General Ledger, such as Program, that cannot be mapped to Hyperion Financial Management?
  • A. Data is summarized across segments that are not mapped to Hyperion Financial Management.
  • B. The unmapped segments default to future use segments in Hyperion Financial Management.
  • C. Errors occur for unmapped segments. You must map multiple segments from source General Ledgers to the target segment in Hyperion Financial Management.
  • D. No data is transferred.
Answer: A
Explanation:
When integrating with Oracle Hyperion Financial Management, you can use the following dimensions for consolidation: Entity, Scenario, Year, Period, Value, Account, Intercompany, Custom1 to Custom4, and View. You can map one to one, or concatenate segments from your source General Ledger to a single Hyperion Financial Management dimension. For example, you can map Company to Entity, Department to Department, and Account to Account. However, if you have segments in your source General Ledger that cannot be mapped to any Hyperion Financial Management dimension, such as Program, then the data is summarized across those segments. This means that the data is aggregated to the highest level of the unmapped segments, and the detail information is lost. For example, if you have Program as a segment in your source General Ledger, and you do not map it to any Hyperion Financial Management dimension, then the data is summarized by Program, and you cannot see the data by individual Program values in Hyperion Financial Management. References:
* Example of Mapping Segments to Financial Management Dimensions
* Overview of the Chart of Accounts Mapping Page

NEW QUESTION # 94
......
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