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Last Updated: Nov 14, 2026

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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
Related Certifications:Oracle Financials Cloud: Receivables
Oracle Financials Cloud: Assets
Oracle Financials Cloud: Payables
Oracle Cloud ERP Implementation Professional
Exam Duration:120 minutes
Exam Format:Multiple Choice, Multiple Response
Available Languages:English
Recommended Training:Oracle Financials Cloud Training
Exam Registration:Oracle Certification Registration
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored exam or authorized testing center
Pre Condition:No mandatory prerequisites, but familiarity with Oracle Cloud ERP Financials and accounting principles is recommended.
Official Syllabus URL:https://education.oracle.com

Oracle 1z0-1054-25 Exam Syllabus Topics:

SectionObjectives
Accounting Configuration and Security- Security and Access
  • 1. Data Access Security
    • 2. Roles and Privileges
      - Accounting Rules
      • 1. Subledger Accounting Methods
        • 2. Mapping Sets and Rules
          Period Close and Reconciliation- Period Close Process
          • 1. Subledger Close Integration
            • 2. Close Monitoring and Exceptions
              - Account Reconciliation
              • 1. Balance Reconciliation
                • 2. Intercompany Reconciliation
                  Reporting and Inquiry- Financial Reporting
                  • 1. Account Analysis and Smart View
                    • 2. Financial Reporting Studio (FRS)
                      - Real-Time Inquiry
                      • 1. Account Inspect and Drilldown
                        • 2. Ledger and Journal Inquiries
                          Enterprise Structures and Setup- Ledger Configuration
                          • 1. Ledger Currency and Calendar Setup
                            • 2. Primary and Secondary Ledgers
                              - Chart of Accounts Design
                              • 1. Account Hierarchies
                                • 2. Value Sets and Segments
                                  Journal Processing- Manual and Automatic Journals
                                  • 1. Recurring and Allocation Journals
                                    • 2. Journal Creation and Posting
                                      - Journal Approval Workflow
                                      • 1. Journal Status Lifecycle
                                        • 2. Approval Rules Configuration

                                          Oracle Financials Cloud: General Ledger 2025 Implementation Professional Exam: Questions Worth Asking

                                          The official Oracle page publishes the current question count and duration; review it before your test date.

                                          Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 122 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.

                                          The official Oracle Financials Cloud: General Ledger 2025 Implementation Professional outline defines 5 domains. The leading three are Period Close and Reconciliation, Accounting Configuration and Security, and Reporting and Inquiry. The full list is in the topics section above, and PracticeMaterial's 122 practice questions cover each one.

                                          Scoring and fees are published by Oracle and may change; verify the current figures on the official site.

                                          The 1z0-1054-25 exam is a Oracle certification exam validating the Oracle Financials Cloud: General Ledger 2025 Implementation Professional syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud: Payables, Oracle Financials Cloud: Receivables, Oracle Financials Cloud: Assets, Oracle Cloud ERP Implementation Professional. Candidates in 2026 keep up with it using PracticeMaterial's 122 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.

                                          PracticeMaterial issues a full refund if you take the Oracle Financials Cloud: General Ledger 2025 Implementation Professional exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.

                                          No mandatory prerequisites, but familiarity with Oracle Cloud ERP Financials and accounting principles is recommended. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.

                                          Oracle recommends these training resources for the Oracle Financials Cloud: General Ledger 2025 Implementation Professional exam:

                                          Follow the training with steady self-testing — the 122 practice questions from PracticeMaterial help you apply theory and fill any gaps the training leaves.

                                          Online proctored exam or authorized testing center Register for the Oracle Financials Cloud: General Ledger 2025 Implementation Professional exam through these official channels:

                                          After booking, PracticeMaterial delivers your practice questions within 1 minute — preparation starts the same day.

                                          Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions:

                                          Question #1

                                          You are setting up Close Monitor and want to view high-level profit and loss results for each ledger.
                                          What should you associate with the ledger set to achieve this?

                                          • A. Account group
                                          • B. Trial Balance report
                                          • C. OTBI report
                                          • D. Financial Reporting Web Studio report
                                          Reveal Solution  Discussion  0

                                          Correct Answer: D  🗳️

                                          Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).

                                          Question #2

                                          Which two statements are true regarding the export/import of reports?

                                          • A. A set of reports lists user names, suppliers, and customers that have been exported/imported.
                                          • B. Reports on setup data can be used to compare and analyze how the data might have changed over time.
                                          • C. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
                                          • D. The export/import reports are available only for Fusion Customer Relationship Management.
                                          • E. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,E  🗳️

                                          Question #3

                                          Which three are considered legal jurisdictions?

                                          • A. Group of Countries
                                          • B. Post Code
                                          • C. Single Country
                                          • D. State
                                          • E. Identifying Zone
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,C,D  🗳️

                                          Question #4

                                          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. Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.
                                          • B. You can create a rule for all sources and categories by selecting the source "Other" and category "Other"
                                          • C. You must define intercompany balancing rules for all sources, categories, and transaction types.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B  🗳️

                                          Question #5

                                          A subsidiary company is about to configure their General Ledger in a highly regulated country where there is a legal requirement to produce fiscal reports under local GAAP. Subledgers transferring to General Ledger must use the local currency, and there is a requirement to report to the parent company (not local currency) using International Financial Reporting Standards (IFRS).
                                          Which two ledger types should be configured to fulfill this reporting requirement?

                                          • A. Reporting currency with the IFRS accounting convention
                                          • B. Primary ledger with the IFRS accounting convention
                                          • C. Primary ledger with the local accounting convention
                                          • D. Reporting currency with the local accounting convention
                                          • E. Secondary ledger with the IFRS accounting convention
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C,E  🗳️

                                          Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).

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