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[General] Proven and Recommended Way to Pass Oracle 1z0-1054-25 Certification Exam

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【General】 Proven and Recommended Way to Pass Oracle 1z0-1054-25 Certification Exam

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100% Pass Quiz High-quality Oracle - 1z0-1054-25 - Oracle Financials Cloud: General Ledger 2025 Implementation Professional Dumps FreeTo pass the 1z0-1054-25 exam is not an easy task. It is a challenging exam. However, proper planning and preparation with 1z0-1054-25 exam questions can enable you to pass the 1z0-1054-25 exam easily. As far as the Oracle 1z0-1054-25 Practice Test are concerned, these 1z0-1054-25 Practice Test questions are designed and verified by Oracle 1z0-1054-25 exam trainers. So you rest assured that with 1z0-1054-25 exam real questions you can pass Oracle Financials Cloud: General Ledger 2025 Implementation Professional 1z0-1054-25 exam easily.
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
  • 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 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 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 5
  • 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 6
  • 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.

Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions (Q14-Q19):NEW QUESTION # 14
What is the key functionality of Smart View in Oracle Cloud Financial Reporting?
  • A. It is a data visualization tool that offers a library of interactive charts and graphs for financial analysis.
  • B. It is a mobile application for accessing real-time financial dashboards on smartphones and tablets.
  • C. It is an Excel based add in that integrates with Oracle Essbase GL data for performing financial analysis and reporting.
Answer: C

NEW QUESTION # 15
Challenge 2
Manage Shorthand Aliases
Scenario
Your client intends to utilize the Shorthand Alias feature and would like to see how the aliases will appear when entering transactions.
Task 2
Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.

Note:
. Prefix your alias name with 07, where 07 is
your exam ID.
. There is no Product or Intercompany impact.
Answer:
Explanation:
See the Explanation for the complete Solution.
Explanation:
Here are the steps you need to follow:
* In the Setup and Maintenance work area, go to the following:
* Offering: Financials
* Functional Area: Financial Reporting Structures
* Task: Manage Shorthand Aliases
* Select the chart of accounts that you want to create the alias for. In this case, it is the Corporate chart of accounts.
* Click on the Add Row icon to create a new alias. Enter the following information:
* Alias Name: RevDom
* Account Template: 101-2000-400000-000-000-000
* Description: Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center
* Enabled: Yes
* Start Date: Today's date
* End Date: Blank
* Click on the Save and Close button to save the alias.
You have successfully created a shorthand alias for the US Chart of Accounts. For more information, you can refer to the following resources:
* Account Aliases
* Enter a GL Account Alias
* Short Hand Alias in Fusion Financials Key Flexfield
* How to Enable Account Shorthand Aliases

NEW QUESTION # 16
Your organization has frequent fund transfers between entities to meet working capital requirements and address internal financing needs. You decide to use the Multitier Intercompany functionality to address those needs.
Which two components of Multitier Intercompany need to be created to generate an intercompany transaction for General Ledger?
  • A. Intercompany Customer Supplier Association
  • B. Intercompany Transfer Authorization
  • C. Intercompany Receivables Assignment
  • D. Intercompany Agreement
  • E. Transaction Account Definition
Answer: B,D

NEW QUESTION # 17
Budgetary control for accounts5020and5021has a budget of$90,000 USDeach for the year2012. The accounts also have balances onobligation of $10,000 USDfor each and anexpenditure of $20,000 USDfor each.
AFund of $50,000 USDis available for account5020only. You have run theEncumbrance Year End Carry Forward processfor obligation from the last period of the year2012to the first period of year2013.
Which statement is true?
  • A. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.
  • B. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward.
  • C. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
  • D. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.
Answer: B

NEW QUESTION # 18
You are defining an income statement report using Financial Reporting Web Studio. Users of the report need to be able to analyze the balances directly from the report.
What should you enable to allow this?
  • A. Drill Down in Report Functions
  • B. Allow Expansion in Report Functions
  • C. Drill Through in Grid Properties
Answer: C

NEW QUESTION # 19
......
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