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Oracle 1z0-1054-23 Exam Braindumps - in .pdf Free Demo

  • Exam Code: 1z0-1054-23
  • Exam Name: Oracle Financials Cloud: General Ledger 2023 Implementation Professional
  • Last Updated: Oct 02, 2026
  • Q & A: 52 Questions and Answers
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  • Exam Name: Oracle Financials Cloud: General Ledger 2023 Implementation Professional
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Oracle 1z0-1054-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Journal Processing- Journal Import and Integration
  • 1. Spreadsheet upload and external sources
    - Journal Creation and Posting
    • 1. Journal approval workflow
      • 2. Manual and recurring journals
        Topic 2: Subledger Accounting- Subledger to GL Integration
        • 1. Transfer to General Ledger
          - Accounting Rules
          • 1. Journal line rules and account derivation
            Topic 3: General Ledger Setup- Enterprise Structure Configuration
            • 1. Chart of Accounts structure design
              • 2. Legal entities and ledgers setup
                - Accounting Configuration
                • 1. Ledger options configuration
                  • 2. Accounting calendars and periods
                    Topic 4: Period Close Process- Close Activities
                    • 1. Close monitoring and reporting
                      • 2. Reconciliation and adjustments
                        Topic 5: Reporting and Analysis- Financial Reporting
                        • 1. Smart View reporting
                          • 2. Financial statements generation

                            Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:

                            Question #1

                            Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
                            (Choose two.)

                            • A. Universal Content Management Workspace
                            • B. Scheduled Processes
                            • C. Reports and Analytics
                            • D. Enterprise Performance Management Workspace
                            • E. Business Process Management Workspace
                            Reveal Solution  Discussion  0

                            Correct Answer: C,D  🗳️

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

                            Question #2

                            Which delivered role can access the full functionality of Functional Setup Manager?

                            • A. Application Implementation Manager
                            • B. Application Implementation Consultant
                            • C. Functional Setup Manager Superuser
                            • D. Any functional user
                            • E. IT Security Manager
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

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                            Question #3

                            In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

                            • A. They can use "+" under the Apps section of the News Feed homepage
                            • B. They can format certain tables by hiding and showing columns, moving columns, and resizing columns
                            • C. They can have the System Administrator configuring pages for them using Page Composer
                            • D. Users have very little control configuring their Springboards and Work Areas; they can only resize columns
                            Reveal Solution  Discussion  0

                            Correct Answer: A,B  🗳️

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

                            Question #4

                            You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
                            What are two reasons for this?

                            • A. Budgeting is not enabled in the Ledger options.
                            • B. Transfer Budget Balances to Budget Cubes has not been run.
                            • C. A value for the budget scenario is not created.
                            • D. The Create Scenario Dimension Members program has not been run.
                            • E. Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
                            Reveal Solution  Discussion  0

                            Correct Answer: C,D  🗳️

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                            Question #5

                            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. Legal entity-level rule
                            • C. Chart of accounts rule
                            • D. Ledger-level rule
                            Reveal Solution  Discussion  0

                            Correct Answer: C  🗳️

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