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Last Updated: Sep 16, 2026
No. of Questions: 122 Questions & Answers with Testing Engine
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Oracle 1z0-1054-25 Practice Q&A's
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Oracle 1z0-1054-25 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2025 Implementation Professional |
| Exam Number: | 1Z0-1054-25 |
| Available Languages: | English |
| Exam Format: | Multiple Choice |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Fusion Cloud Financials |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online or Testing Center |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-general-ledger-2024-implementation-professional-delta/pexam_1D0-1054-25-D |
Oracle 1z0-1054-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Intercompany and Period Close | - Financial Close Activities
|
| Enterprise and Financial Reporting Structures | - Enterprise Structure Configuration
|
| Financial Reporting and Security | - Reporting and Access Control
|
| Ledger and Accounting Configuration | - Ledger Management
|
| Journal Processing | - Journal Management
|
1z0-1054-25 Exam FAQ: Fast Answers for Oracle Candidates
Oracle Financials Cloud: General Ledger 2025 Implementation Professional is an official Oracle exam, registered under exam code 1z0-1054-25. Passing it earns the Oracle Financials Cloud certification at the Professional level. It also links to Oracle Fusion Cloud Financials. As an internationally recognized capacity standard, this credential speaks for your ability wherever your career takes you.
The Oracle Financials Cloud: General Ledger 2025 Implementation Professional syllabus comprises 5 official domains. The heaviest include Ledger and Accounting Configuration, Financial Reporting and Security, and Journal Processing. The complete outline is above on this page; a short, efficient study plan starts with knowing exactly where the marks live.
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Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions:
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. Chart of accounts rule
- B. Legal entity-level rule
- C. Ledger-level rule
- D. Primary balancing segment rule
Correct Answer: A 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
You notice that a lot of erroneous address data is being saved. How do you ensure that only valid addresses are entered in the system?
- A. Redefine the geography hierarchy.
- B. Redefine the location structure.
- C. Define the Geography Validation for Country option to Error.
- D. Define the Geography Validation for Country option to No Validation.
Correct Answer: C 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?
- A. when the journal is balanced by second balancing segment value
- B. when the journal is not balanced by the primary balancing segment value (BSV)
- C. when there is a many-to-many journal and you want to use a clearing company
- D. when the journal is balanced by the primary BSV but not by second or third BSV
Correct Answer: D 🗳️
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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. You can create a rule for all sources and categories by selecting the source "Other" and category "Other"
- B. Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.
- C. You must define intercompany balancing rules for all sources, categories, and transaction types.
Correct Answer: A 🗳️
In a primary ledger, under the System options, in the Close section, the "Prevent General Ledger Period Closure When Open Subledger Periods Exist" option has been selected.
For which subledger can you opt out of the Period Close Checking feature by using the ORA_GL_INCLD_STRICT_PRD_CLOSE lookup?
- A. Accounts Payable
- B. Lease Accounting
- C. Order Management
Correct Answer: A 🗳️
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