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100% Pass Your Oracle Financials Cloud: General Ledger 2025 Implementation Professional 1z0-1054-25 at First Attempt with TrainingDump

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Oracle 1z0-1054-25 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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.

Topic 3

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 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.

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Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions (Q54-Q59):

NEW QUESTION # 54
Which two statements are true about balances cubes in General Ledger?

A. New dimensions can be added to a General Ledger balances cube.
B. They are updated automatically when the Translation process is run.
C. They are updated automatically when the Revaluation process is run.
D. They are updated automatically when the General Ledger period is opened.
E. A new balances cube is created for a unique combination of ledger and currency.

Answer: A,E

Explanation:
Balances cubes are multidimensional databases that store financial balances for interactive reporting and analysis. A balances cube is created for each unique combination of ledger and currency, and it contains dimensions such as chart of accounts segments, periods, scenarios, and other user-defined attributes. New dimensions can be added to a balances cube by using the Manage Balances Cube Dimensions task in General Ledger. Balances cubes are updated automatically when journals are posted in General Ledger, and they can also be refreshed manually by using the Refresh Balances Cube task. Balances cubes are not affected by the Translation or Revaluation processes, as these processes only update the balances tables in General Ledger.
References:
* Overview of Oracle General Ledger Balances Cubes1
* Considerations for General Ledger Balances Cubes2
* Overview of Oracle Essbase Balances Cubes3

NEW QUESTION # 55
Which two can you use to import geographical data?

A. SQL Data loader
B. File-based data import (FBDI)
C. Geographical data providers
D. ADF desktop integration

Answer: B,C

NEW QUESTION # 56
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 # 57
After user acceptance testing of the new Oracle Fusion Cloud system, the company's accountants report that they want to be notified of anomalies in certain account balances in real time. The anomalies should include an increase or decrease that is above or below a percentage amount threshold.
What is the best way to meet this requirement?

A. Open a Smart View file saved on your desktop.
B. Perform an account analysis online.
C. Create an Account Group using Account Monitor.
D. Use Account Inspector.

Answer: C

NEW QUESTION # 58
You are using theCreate Budgets in a Spreadsheetoption toload your budget balancesinto theGL balances cube.
Your FYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?

A. The Create Scenario Dimension Members program has not been run.
B. The Transfer Budget Balances to Budget Cubes has not been run.
C. The Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
D. Budgeting has not been enabled in the ledger options.
E. A value for the budget scenario has not been created.

Answer: A,E

NEW QUESTION # 59
......

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