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Constant updates are a habit here, not an event. The ActualVCE team keeps the 1z0-1054-25 bank under continuous revision, so your Oracle Financials Cloud: General Ledger 2025 Implementation Professional preparation always rests on the latest content in 2026.
Oracle 1z0-1054-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementing Enterprise and Financial Reporting Structures | 20% | - Define Enterprise Structures
|
| Configuring Financial Reports and Analytics | 10% | - Use Reporting Tools
|
| Implementing and Managing Journals | 15% | - Process Journals
|
| Implementing Ledgers | 25% | - Use General Ledger Balances Cubes
|
| Using AI, ML, Mobile and Automation Features | - Leverage Modern Capabilities
| |
| Processing Intercompany | 15% | - Configure Intercompany Functionality
|
| Performing Period Close | 15% | - Execute Period Close Processes
|
Practical Answers for Oracle Financials Cloud: General Ledger 2025 Implementation Professional Candidates
At present, the 1z0-1054-25 exam requires a passing score of 70% and costs $245 USD to register. Oracle controls both figures, so confirm them on the official site before you book.
The latest exam information lists 60 questions for the 1z0-1054-25 exam, to be completed in 120 minutes minutes. Rehearsing under these conditions in the online engine is the closest thing to sitting the real test.
The Oracle Financials Cloud: General Ledger 2025 Implementation Professional blueprint is organized into these principal domains:
- Using AI, ML, Mobile and Automation Features
- Processing Intercompany (15%)
- Configuring Financial Reports and Analytics (10%)
Additional domains follow in the full official outline, and our bank spans them all.
Oracle recommends these official training options:
If formal classes fit your budget and calendar they add structure; otherwise, disciplined self-practice with a current bank covers the same ground.
A team of professional IT experts and certified trainers who focus on this exam field — and who keep the 1z0-1054-25 bank under constant updating so every candidate prepares smoothly. Every answer is expert-verified, and you can check the accuracy yourself with a free demo before buying. The online test engine deserves special mention: it simulates the actual test environment, supports Windows, Mac, Android, and iOS, carries no installation limits, and lets you practice without limits of time or location — a smooth preparation process for office workers who cannot attend classes.
Upon successful payment, our system automatically sends the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact support. Once purchased, updates are free for 365 days: whenever a new version is released, the updated 1z0-1054-25 bank is sent to your email immediately. A 50% renewal discount applies after the period ends.
Oracle specifies the following prerequisites for the Oracle Financials Cloud: General Ledger 2025 Implementation Professional: No mandatory prerequisites; recommended 6–12 months hands-on implementation experience; eligible candidates with prior certification can take free Delta exam.
Verify the details on the official certification page before registering.
Documented and honored. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. If you have another exam in mind, you can instead exchange your product for two others of equal value at no charge.
Registration runs through the official channels below:
Choose a test center or online appointment, and book early to keep your preparation timeline comfortable.
Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions:
You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?
- A. by using the Manage General Ledger Security page.
- B. by using the Manage Cross-Validation Rules page.
- C. by using Cross-Validation Rules Import file-based data import (FBDI).
- D. by creating Cross-Validation Rules desktop-integrated spreadsheet.
Correct Answer: C 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
Manage Chart of Accounts Structure and Instance
Scenario
Your client is implementing Oracle Fusion Cloud Financials. The decision is to have a 5-segment Chart of Accounts: Company, Cost Center, Account, Product, and Intercompany. You are working in the General Ledger team and will be responsible for creating the Chart of Accounts Structure and Instance for the Chart of Accounts.
Task 1
Create a Chart of Accounts Structure and Instance for the following Chart of Accounts:
Note:
Prefix all your setups with 07, where 07 is your candidate ID
There is one balancing segment.
Choose the appropriate segment labels.
For the purpose of this test there is no need to deploy the flexfield.
Valid code combinations should be added to the Code Combination table automatically.
Shorthand aliases will not be implemented.
Accept the defaults for the instance segments.
Correct Answer:
See the Explanation for the complete Solution.
Explanation:
Here are the steps you need to follow:
Navigate to the Setup and Maintenance work area and search for the task Manage Chart of Accounts Structures.
Click on the Create icon to create a new Chart of Accounts Structure. Enter the following information:
Structure Code: 07COA
Structure Name: 07 Chart of Accounts
Description: Chart of Accounts for candidate 07
Number of Segments: 5
Click on the Next button to define the segments. Enter the following information for each segment:
Segment Number: 1
Segment Name: Company
Value Set Code: 07Corporate Company
Value Set Name: 07 Corporate Company
Maximum Size: 3
Balancing: Yes
Segment Label: Company
Segment Number: 2
Segment Name: Cost Center
Value Set Code: 07Corporate Cost Center
Value Set Name: 07 Corporate Cost Center
Maximum Size: 4
Balancing: No
Segment Label: Cost Center
Segment Number: 3
Segment Name: Account
Value Set Code: 07Corporate Account
Value Set Name: 07 Corporate Account
Maximum Size: 8
Balancing: No
Segment Label: Natural Account
Segment Number: 4
Segment Name: Product
Value Set Code: 07Corporate Product
Value Set Name: 07 Corporate Product
Maximum Size: 3
Balancing: No
Segment Label: Product
Segment Number: 5
Segment Name: Intercompany
Value Set Code: 07Corporate Company
Value Set Name: 07 Corporate Company
Maximum Size: 3
Balancing: No
Segment Label: Intercompany
Click on the Next button to review the summary and click on the Save and Close button to save the Chart of Accounts Structure.
Navigate to the Setup and Maintenance work area and search for the task Manage Chart of Accounts Structure Instances.
Click on the Create icon to create a new Chart of Accounts Structure Instance. Enter the following information:
Structure Code: 07COA
Structure Name: 07 Chart of Accounts
Description: Chart of Accounts for candidate 07
Chart of Accounts Structure: 07COA
Enabled: Yes
Allow Dynamic Inserts: Yes
Click on the Next button to review the summary and click on the Save and Close button to save the Chart of Accounts Structure Instance.
You have successfully created a Chart of Accounts Structure and Instance for the given scenario. For more information, you can refer to the following resources:
Chart of Accounts Structures and Instances
Chart of Accounts Components
Minimum Steps For Financial Enterprise Structures Configuration
Overview of Creating and Configuring Chart of Accounts Structure and Instances
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. Balance
- B. Adjustment only
- C. Journal
Correct Answer: B 🗳️
A new Oracle Fusion Cloud client needs to produce an income statement on a regular basis using Smart View.
Which Smart View tool would be best for this?
- A. Smart Queries
- B. Account Groups
- C. Smart Slices
- D. Query Designer
Correct Answer: D 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
You have three ledgers that use the same chart of accounts with one intercompany payable and one intercompany receivable account. The chart of accounts also has an intercompany segment. Each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value.
At what level should you define the default intercompany balancing rule?
- A. Primary balancing segment rule
- B. Ledger-level rule
- C. Chart of accounts rule
- D. Legal entity-level rule
Correct Answer: C 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
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