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[General] Oracle 1z0-1054-25 PDF - 1z0-1054-25 Exam Fee

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【General】 Oracle 1z0-1054-25 PDF - 1z0-1054-25 Exam Fee

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

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Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions (Q35-Q40):NEW QUESTION # 35
Your organization has implemented a global Chart of Accounts, which is used by all ledgers. It has the following segments: Company, Department, Account, Intercompany and Future.
Your business practice allows for one intercompany receivable natural account and one intercompany payable natural account.
What is the minimum level for configuring intercompany balancing rules?
  • A. Primary Segment Rules
  • B. Chart of Accounts Rules
  • C. Ledger Rules
  • D. Legal Entity Rules
Answer: B

NEW QUESTION # 36
You are planning to create anIncome StatementusingSmart View. WhichSmart View toolshould you use for this?
  • A. Query Designer
  • B. Ad Hoc Analysis
  • C. Smart Queries
  • D. Smart Slices
Answer: A

NEW QUESTION # 37
You are capturing rental costs for a building in a corporate cost center. At month end, you want to allocate those costs to the cost centers in the building based on the floor area occupied. A statistical journal has been entered to record the floor area. You use Calculation Manager to create the allocation.
Where do you reference the statistical balance within the allocation component?
  • A. Source
  • B. Basis
  • C. Allocation Range
  • D. Offset
  • E. Target
Answer: A
Explanation:
The source is where you specify the amount to be allocated. You can use various sources, such as account balances, fixed amounts, or statistical balances. In this case, you want to use the statistical balance of the floor area as the source of the allocation. The basis is where you specify the driver or factor that determines how the source amount is distributed among the targets. The target is where you specify the destination accounts that receive the allocated amount. The offset is where you specify the account that records the opposite side of the allocation entry. The allocation range is where you specify the scope of the allocation, such as the ledger, balancing segment, or legal entity. References:
Oracle Financials Cloud Implementing Enterprise Structures and General Ledger, Chapter 3: Allocations and Periodic Entries, Allocation Components Oracle Financials Cloud Using General Ledger, Chapter 3: Allocations and Periodic Entries, Overview

NEW QUESTION # 38
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 ISO currency flag enabled.
  • B. The ledger currency does not have the derivation flag enabled.
  • C. The currency STAT does not have the statistical unit type enabled.
Answer: C

NEW QUESTION # 39
Which two are predefined roles in General Ledger?
  • A. General Accounting Manager
  • B. General Accounting Clerk
  • C. General Accounting Supervisor
  • D. General Accountant
Answer: A,D

NEW QUESTION # 40
......
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