[Dec-2025] Latest Oracle 1z0-1054-25 exam dumps and online Test Engine [Q30-Q53]

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[Dec-2025] Latest Oracle 1z0-1054-25 exam dumps and online Test Engine

Oracle 1z0-1054-25: Selling Oracle Financials Cloud Products and Solutions

Oracle 1z0-1054-25 Exam Syllabus Topics:

Topic	Details
Topic 1	Performing Period Close: Designed for Oracle Financial Application Managers, this section evaluates expertise in executing and managing the period close lifecycle. Topics include reconciliations, revaluation, translation, and consolidation. Candidates are required to configure the Period Close Monitor and associated setups like revaluation, allocations, and chart mappings for financial consolidation.
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	Using AI ML Mobile and Other Automation Features: This final section assesses Finance Transformation Architects and focuses on the business value derived from incorporating AI, machine learning, and mobile capabilities in Oracle Financials. Candidates are expected to understand automation use cases and the practical benefits these modern features offer in streamlining financial operations.
Topic 4	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 5	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.

Q30. Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

You can only drill down to the general ledger journal and then from there to the subledger journal entry.

The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.

The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

The report displays the intercompany receivables and intercompany payables balances in summary for a period.

The report displays all clearing company balancing lines for a period.

Q31. When constructing a new chart of accounts instances, it has been decided to control the list of values within certain segments, with the use of related value sets.
When defining new related value sets, which three configuration steps should be considered?

Link two value sets together

Use independent validation type value sets only

Order of the segments determines filtering sequence

Use table validated type value sets only

Link multiple value sets together

Order of the segments does not determine filtering sequence.

Q32. 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?

Ledger-level rule

Legal entity-level rule

Primary balancing segment rule

Chart of accounts rule

Q33. You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.

Set the relevant option on the Specify Ledger Options page.

Opt in to the Prevent Period Close option for the offering.

You don’t have to do anything; this option is enabled automatically.

Q34. Your ledger currency is USD. At month end, you have a balance on the Accounts Payable Liability Account of 100,000 Euros, which is equivalent to 136,550 USD. This balance needs to be revalued. The month-end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true about the resulting revaluation run?

There is no unrealized exchange gain or loss calculated.

You have an unrealized exchange loss recorded.

The original journal entry in Euros is updated.

The original journal entry in Euros remains the same.

You have an unrealized exchange gain recorded.

Q35. Task 3
Manage Chart of Accounts Mappings
Scenario
Your client needs to consolidate their UK Ledger to the Canadian parent ledger. Each Chart of Accounts has the following segments:
Company-LoB-Account-Cost Center-Product-Intercompany
Know that the Company, LoB, Product, and Intercompany segments share the same value sets.
Create a Chart of Accounts mappings to map UK Chart of Accounts to CA Chart of Accounts that meets the following specifications:
Cost Center Mapping
. Balance Sheet (0 and 000) should be mapped to Balance Sheet
. All other cost centers should be mapped to 610 Account Mapping
. Asset accounts (in the 1000 range) should be mapped to account 11101
. Liability accounts (in the 2000 range) should be mapped to account 22100
. Equity accounts (in the 3000 range) should be mapped to account 34000
. Revenue accounts (in the 4000 range) should be mapped to account 42000
. Expense accounts (from 5000 onwards) should be mapped to account 51100
Note:
Do not use conditions based on parents.
. Treat any account after the 5000 range as an expense.
Ensure all maps are numeric only.
When creating your mapping rules for each segment
please allow for existing and future segment values

Q36. When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?

Smart View

Financial Reporting Studio

Account Inspector

Financial Statement Generator

Q37. When working with Essbase, versions of the tree hierarchy as defined in the Fusion are not available in the Essbase balances cube. What should you do to correct this situation?

Redeploy the chart of accounts.

Make sure to flatten the rows of the tree version.

Make sure the tree is active.

Make sure the tree version was published successfully.

Q38. 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?

You can create a rule for all sources and categories by selecting the source “Other” and category “Other”

Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.

You must define intercompany balancing rules for all sources, categories, and transaction types.

Q39. The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

Output type

The layout-Template

The Data Model

The Data Source

The Sub_Template

Q40. What are two uses of theColumn FlatteningandRow Flatteningfeatures?

Verify correctness of trees.

View information for runtime performance.

Create additional versions of a tree.

Set the status of a tree to active.

Optimize parent/child relationships.

Q41. You are capturing rental costs for a building in a corporate cost center. At month end, you want to allocate those costs to the cost centers in the building based on the floor area occupied. A statistical journal has been entered to record the floor area. You use Calculation Manager to create the allocation.
Where do you reference the statistical balance within the allocation component?

Source

Allocation Range

Target

Offset

Basis

Q42. Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

You can only drill down to the general ledger journal and then from there to the subledger journal entry.

The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.

The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

The report displays the intercompany receivables and intercompany payables balances in summary for a period.

The report displays all clearing company balancing lines for a period.

Q43. You are required to changetoday’s daily ratesfor convertingGBP to USD. What are three ways in which you can update existing daily rates?

Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.

Edit existing transactions and update the rates manually.

Use the spreadsheet loader from the Currency Rates Manager.

Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger’s Period Close work area.

Import daily rates through the Daily Rates open interface table.

Q44. Which two statements are true about the Intercompany Reconciliation report?

It includes ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.

It can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.

It displays the intercompany receivables and intercompany payables balances in summary for a period.

You can only drill down to the General Ledger journal and then from there to the Subledger journal entry.

It displays all clearing company balancing lines for a period.

Q45. 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 value for the budget scenario has not been created.

Budgeting has not been enabled in the ledger options.

The Transfer Budget Balances to Budget Cubes has not been run.

The Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.

The Create Scenario Dimension Members program has not been run.

Q46. An Oracle Fusion Cloud customer has a complex enterprise structure that includes multiple legal entities in multiple countries. To match the intercompany balancing requirements, all four levels of rules have been defined. In user testing, the business experts are asking which rule will be considered first when balancing an intercompany journal?

Ledger-level rule

Legal entity-level rule

Chart of accounts rule

Primary balancing segment rule

Q47. Your organization has implemented a global Chart of Accounts, which is used by all ledgers. It has the following segments: Company, Department, Account, Intercompany and Future.
Your business practice allows for one intercompany receivable natural account and one intercompany payable natural account.
What is the minimum level for configuring intercompany balancing rules?

Ledger Rules

Primary Segment Rules

Chart of Accounts Rules

Legal Entity Rules

Q48. You have set up asupporting reference with balancesto capturerevenue by account manager.
Which option should you use to view thesupporting reference balances?

An OTBI analysis

An Account Group

General Ledger inquiries and reports

A SmartView analysis

Q49. 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?

Reporting currency with the local accounting convention

Reporting currency with the IFRS accounting convention

Secondary ledger with the IFRS accounting convention

Primary ledger with the IFRS accounting convention

Primary ledger with the local accounting convention

Q50. Your customer uses Financials Cloud, Projects, Inventory, and SCM.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

Each product has its own Intercompany Accounting feature that needs to be configured separately.

In Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger allocation journals and single-ledger journals.

Intercompany Balancing Rules are defined centrally and applied across Financials and Projects.

Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product.

Q51. Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
Which feature can be used to proactively notify you of account anomalies in a more timely manner?

Financial reports with embedded charts

Smart View

Account Inspector and its charts

Account Monitor

Q52. Your customer is a financial institution that needs to maintain average daily balances (ADB).
Which statement is true about this functionality in Oracle Fusion Cloud applications?

Average balances are stored for both subledger and general ledger balances.

Average balances are maintained for both actual and budget balances.

When using ADB, you must define a transaction calendar and assign it to your ledger.

Q53. Manage Chart of Accounts Structure and Instance
Scenario
Your client is implementing Oracle Fusion Cloud Financials. The decision is to have a 5-segment Chart of Accounts: Company, Cost Center, Account, Product, and Intercompany. You are working in the General Ledger team and will be responsible for creating the Chart of Accounts Structure and Instance for the Chart of Accounts.
Task 1
Create a Chart of Accounts Structure and Instance for the following Chart of Accounts:

Note:
Prefix all your setups with 07, where 07 is your candidate ID
There is one balancing segment.
Choose the appropriate segment labels.
. For the purpose of this test there is no need to deploy the flexfield.
. Valid code combinations should be added to the Code Combination table automatically.
Shorthand aliases will not be implemented.
. Accept the defaults for the instance segments.