Die seit kurzem aktuellsten Oracle Financials Cloud: General Ledger 2025 Implementation Professional Prüfungsunterlagen, 100% Garantie für Ihen Erfolg in der Oracle 1z0-1054-25 Prüfungen!

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Oracle 1z0-1054-25 Prüfungsplan:

Thema	Einzelheiten
Thema 1	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.
Thema 2	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.
Thema 3	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.
Thema 4	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.
Thema 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.
Thema 6	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.

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Oracle Financials Cloud: General Ledger 2025 Implementation Professional 1z0-1054-25 Prüfungsfragen mit Lösungen (Q54-Q59):

54. Frage
You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?

A. Smart Queries
B. Query Designer
C. Smart Slices
D. Ad Hoc Analysis

Antwort: D

Begründung:
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

55. Frage
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 Through in Grid Properties
B. Allow Expansion in Report Functions
C. Drill Down in Report Functions

Antwort: A

56. Frage
You are using account hierarchies for reporting and allocations.
Which two statements are true about these types of hierarchies? (Choose two.)

A. You can have only one version of a hierarchy published to the Essbase cube at any time.
B. Hierarchies for reporting and allocations have to be published to Essbase cubes.
C. Hierarchies for reporting and allocations do not have to be published to Essbase cubes.
D. Child values in these hierarchies can belong to only one parent.

Antwort: A,D

Begründung:
According to the Oracle documentation34, account hierarchies are defined in Oracle Fusion applications using tree functionality. Each account hierarchy is defined as a tree with one or more versions. You can have only one version of a hierarchy published to the Essbase cube at any time (option A). Child values in these hierarchies can belong to only one parent (option D). Option B is incorrect becausehierarchies for reporting and allocations must be published to Essbase cubes5. Option C is incorrect because it contradicts option B.

57. Frage
Which three factors should you consider while specifying Intercompany System options?

A. Whether to allow receivers to reject intercompany transactions
B. Automatic or manual batch numbering and the maximum transaction amount
C. Approvers who will approve intercompany transactions
D. Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
E. Automatic or manual batch numbering and the minimum transaction amount

Antwort: A,D,E

Begründung:
Intercompany System options are used to set up intercompany processing rules at the enterprise level, based on your specific business needs. They help you standardize and simplify transaction processing, minimize disputes, and reduce administrative costs. The three factors that you should consider while specifying Intercompany System options are:
Automatic or manual batch numbering and the minimum transaction amount: These options help you control the numbering and the size of intercompany transactions. You can choose to use system generated or manual batch numbering, and you can specify a minimum threshold amount for intercompany transactions to prevent immaterial transactions. To use the minimum transaction amount option, you must also select an Intercompany currency option.
Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies: This option helps you manage the currency risk and the conversion rate fluctuations for intercompany transactions.
You can choose to standardize transaction processing by selecting an Intercompany currency, which means that all intercompany transactions created in the Intercompany module are entered in this currency.
Alternatively, you can choose to allow intercompany transactions in local currencies, which means that intercompany transactions can be entered in the ledger currency of the sender or the receiver.
Whether to allow receivers to reject intercompany transactions: This option helps you handle the approval and dispute resolution process for intercompany transactions. You can choose to allow receivers to reject intercompany transactions if they disagree with the sender's information, such as the amount, the account, or the date. If you enable this option, you must also specify the rejection reason and the notification details for the sender.
Intercompany System Options
Implementing Enterprise Structures and General Ledger
Implement General Ledger

58. Frage
You can run predefined reports to reconcile subledger application balances to General Ledger balances.
Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'

A. Start Date
B. Third Party Control Account
C. Financial Category
D. End Date
E. Reconcile

Antwort: C

59. Frage
......

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Die seit kurzem aktuellsten Oracle Financials Cloud: General Ledger 2025 Implementation Professional Prüfungsunterlagen, 100% Garantie für Ihen Erfolg in der Oracle 1z0-1054-25 Prüfungen!

Oracle 1z0-1054-25 Prüfungsplan:

Oracle 1z0-1054-25 Zertifizierungsprüfung & 1z0-1054-25 Deutsch Prüfung

Oracle Financials Cloud: General Ledger 2025 Implementation Professional 1z0-1054-25 Prüfungsfragen mit Lösungen (Q54-Q59):

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