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Exam Code: 1z0-1054-25 Vendor: Oracle Name: Oracle Financials Cloud: General Ledger 2025 Implementation Professional 123 Q&A with Explanation Last Update: May 21, 2026
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1z0-1054-25 Q&A's Detail

Exam Code:
1z0-1054-25
Total Questions:
123 Q&A's
Single Choice Questions:
66 Q&A's
Multiple Choice Questions:
54 Q&A's
Simulation Questions:
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Oracle 1z0-1054-25 Exam Dumps FAQs

The Oracle 1Z0-1054-25 exam, titled Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional, validates your expertise in implementing and configuring Oracle Fusion Cloud Financials General Ledger solutions. Its part of the Oracle Cloud ERP certification track.
The 1Z0-1054-25 exam is designed for SaaS Implementers, Financial Consultants, ERP Administrators, and Project Managers who work with Oracle Fusion Cloud Financials and want to validate their implementation skills.
The 1Z0-1054-25 exam includes multiple-choice and performance-based questions, typically around 60 questions, and must be completed in 90 minutes.
To pass the Oracle 1z0-1054-25 exam, candidates must achieve a minimum score of 66%.
The Exam fee for the Oracle 1z0-1054-25 certification is USD 245. However, fees may vary by region or currency.

The Oracle 1z0-1054-25 exam focuses on General Ledger (GL) functions, like ledger setup, journal entries, financial reporting, and accounting structures, while the Oracle 1z0-1055-25 exam covers Accounts Payable (AP) processes such as supplier management, invoice processing, and payment handling.

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Oracle Financials Cloud: General Ledger 2025 Implementation Professional Questions and Answers

Question 1

The intercompany accountants on the cloud project are trying to reconcile intercompany balances using the latest intercompany reconciliation report.

However, they have some concerns about the information presented in the report and want you to clarify the content in the standard reconciliation report.

What is included in the intercompany reconciliation report?

Options:

A.

It displays ledger balancing lines generated when the primary balancing segment (BSV) is in balance but not the second or third BSVs.

B.

It displays all clearing company balances for the period.

C.

It displays the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.

Question 2

You are trying to run a Financial Reporting Web Studio report from Financial Reporting Center. However, it is not appearing as a choice.

Which are two reasons for this? (Choose two.)

Options:

A.

You have not saved it in the MyFolders directory.

B.

You have not saved it in the Shared Folder/Custom/Financials directory.

C.

You have not uploaded it to Financial Reporting Center.

D.

You have not downloaded the report to your local drive.

Question 3

When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?

1z0-1054-25 Question 3

Options:

A.

when there is a many-to-many journal and you want to use a clearing company

B.

when the journal is not balanced by the primary balancing segment value (BSV)

C.

when the journal is balanced by the primary BSV but not by second or third BSV

D.

when the journal is balanced by second balancing segment value

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