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[General] Exam 1z0-1054-25 Study Solutions & Valid 1z0-1054-25 Exam Topics

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【General】 Exam 1z0-1054-25 Study Solutions & Valid 1z0-1054-25 Exam Topics

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Oracle 1z0-1054-25 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 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
  • 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 5
  • 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.

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Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions (Q107-Q112):NEW QUESTION # 107
You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?
  • A. Opt in to the Prevent Period Close option for the offering.
  • B. Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.
  • C. Set the relevant option on the Specify Ledger Options page.
  • D. You don't have to do anything; this option is enabled automatically.
Answer: C
Explanation:
You can prevent the closure of a General Ledger accounting period if the accounting period for any of the corresponding subledgers is still open, or if incomplete accounting entries or transactions exist for the period.
This can help ensure an effective period close process that validates all transactions are complete and aren't held up during the close. To enable this feature, you need to set the relevant option on the Specify Ledger Options page for each primary ledger. The option is called Prevent General Ledger Period Closure When Open Subledger Periods Exist and it is located in the Period Close section. You can also specify which subledgers to include or exclude from the validation, except for Assets, which is automatically excluded by default. References:
How to Prevent a General Ledger Period from Closing When Open Subledger Periods Exist Period Close Components Review: Prevent General Ledger Period Closure When Open Subledger Periods Exist

NEW QUESTION # 108
You define intercompany balancing rules that are applied to a specific source and category, such as Payables and Invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which statement on intercompany configuration is true?
  • A. Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.
  • B. You can create a rule for all sources and categories by selecting the source "Other" and category "Other"
  • C. You must define intercompany balancing rules for all sources, categories, and transaction types.
Answer: B

NEW QUESTION # 109
The Journal Import process pulls information from the GL Interface table to create valid, postable journal entries in General Ledger.
Which two statements are true about the Journal Import process?
  • A. The process validates all your data before it creates journal entries in General Ledger.
  • B. Any error transactions from Oracle Subledgers can be easily deleted and resubmitted.
  • C. FBDI can be used to upload journal entry data from external sources into General Ledger.
  • D. You can only validate and select to transfer journal data in the Summary mode.
Answer: A,C

NEW QUESTION # 110
You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?
  • A. Budget journal spreadsheet
  • B. File-based data import
  • C. Enterprise Resource Budget Integrator
  • D. Application Developer Framework desktop integrator
Answer: B

NEW QUESTION # 111
You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?
  • A. Budget journal spreadsheet
  • B. File-based data import
  • C. Enterprise Resource Budget Integrator
  • D. Application Developer Framework desktop integrator
Answer: B

NEW QUESTION # 112
......
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