Oracle 1z0-1054-25 Valid Dump : Oracle Financials Cloud: General Ledger 2025 Implementation Professional

1z0-1054-25 real exams

Exam Code: 1z0-1054-25

Exam Name: Oracle Financials Cloud: General Ledger 2025 Implementation Professional

Updated: Sep 06, 2026

Q & A: 122 Questions and Answers

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Oracle 1z0-1054-25 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional
Exam Number:1z0-1054-25
Passing Score:70%
Exam Price:$245 USD
Exam Duration:120 minutes
Exam Format:Hands-on Performance-based Challenges, Scenario-based, Multiple Choice
Certificate Validity Period:Valid until version retirement (January 30, 2026)
Real Exam Qty:60
Available Languages:English
Related Certifications:Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional - Delta
Oracle Fusion Cloud Financials: General Ledger Certified Implementation Professional (2019 and later)
Recommended Training:Oracle Fusion Cloud Financials: General Ledger Implementation Training
Exam Registration:Oracle University Registration
Sample Questions:Free Download 1z0-1054-25 valid dump
Exam Way:Online proctored or onsite testing center
Pre Condition:No mandatory prerequisites; recommended 6–12 months hands-on implementation experience; eligible candidates with prior certification can take free Delta exam
Official Syllabus URL:https://education.oracle.com/oracle-fusion-cloud-financials-general-ledger-2025-certified-implementation-professional/pexam_1Z0-1054-25

Oracle 1z0-1054-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Using AI, ML, Mobile and Automation Features- Leverage Modern Capabilities
  • 1. Understand Automation and Business Value
    Topic 2: Processing Intercompany15%- Configure Intercompany Functionality
    • 1. Set Up Balancing Rules and Clearing Options
      • 2. Process and Reconcile Intercompany Transactions
        Topic 3: Performing Period Close15%- Execute Period Close Processes
        • 1. Perform Reconciliation, Revaluation and Translation
          • 2. Configure Period Close Monitor and Consolidation
            Topic 4: Configuring Financial Reports and Analytics10%- Use Reporting Tools
            • 1. Create Reports, Dashboards and Account Groups
              • 2. Financial Reporting Center, Web Studio, OTBI, Smart View
                Topic 5: Implementing and Managing Journals15%- Process Journals
                • 1. Configure Journal Workflows and Rules
                  • 2. Create, Import and Approve Journals
                    Topic 6: Implementing Enterprise and Financial Reporting Structures20%- Define Enterprise Structures
                    • 1. Configure Chart of Accounts
                      • 2. Define Legal Entities, Jurisdictions and Geographies
                        - Set Up Financial Reporting Structures
                        • 1. Set Up Account Hierarchies and Security
                          • 2. Configure Accounting Calendar and Currencies
                            Topic 7: Implementing Ledgers25%- Use General Ledger Balances Cubes
                            • 1. Leverage Balances Cubes for Reporting and Analysis
                              - Configure and Define Ledgers
                              • 1. Define Primary and Secondary Ledgers
                                • 2. Manage Ledger Security

                                  Common Questions About the Oracle 1z0-1054-25 Exam

                                  The 1z0-1054-25 exam, officially known as Oracle Financials Cloud: General Ledger 2025 Implementation Professional, is the Oracle test that leads to the Oracle Fusion Cloud Financials: General Ledger 2025 Certified Implementation Professional certification at the Professional level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as Oracle Fusion Cloud Financials: General Ledger Certified Implementation Professional (2019 and later), Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional - Delta.

                                  The 1z0-1054-25 exam contains 60 questions, and you have 120 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.

                                  The passing score for the 1z0-1054-25 exam is 70%, and the official registration fee is $245 USD. If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.

                                  No mandatory prerequisites; recommended 6–12 months hands-on implementation experience; eligible candidates with prior certification can take free Delta exam

                                  Entry requirements can change, so confirm the latest conditions on the official exam page: https://education.oracle.com/oracle-fusion-cloud-financials-general-ledger-2025-certified-implementation-professional/pexam_1Z0-1054-25.

                                  You can book the 1z0-1054-25 exam through the official registration channels below:

                                  Exam delivery: Online proctored or onsite testing center. Seats at popular test centers fill quickly, so schedule early once your preparation is on track.

                                  Oracle recommends the following training options for Oracle Financials Cloud: General Ledger 2025 Implementation Professional candidates:

                                  Pair any course with the 122 practice questions from Actual4Exams to measure how ready you really are before paying the exam fee.

                                  Yes. A free PDF demo of the Oracle Financials Cloud: General Ledger 2025 Implementation Professional questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.

                                  If you take the corresponding 1z0-1054-25 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.

                                  The official Oracle Financials Cloud: General Ledger 2025 Implementation Professional outline is organized into 7 domains. The first three are:

                                  • Implementing Enterprise and Financial Reporting Structures — 20% of the exam
                                  • Configuring Financial Reports and Analytics — 10% of the exam
                                  • Processing Intercompany — 15% of the exam

                                  See the complete exam topics section above for the full outline and the weighting of every domain.

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

                                  Question #1

                                  Which three are considered legal jurisdictions?

                                  • A. Post Code
                                  • B. State
                                  • C. Identifying Zone
                                  • D. Group of Countries
                                  • E. Single Country
                                  Answer: B,D,E
                                  Question #2

                                  What is the key function of currency revaluation?

                                  • A. Adjusting the accounted value of foreign currency denominated balances according to current conversion rates
                                  • B. Converting the accounted balances from one currency to another target currency
                                  • C. Measuring the current financial transactions that are denominated or stated in an accounting (local) currency into the functional currency of the entity
                                  Answer: A
                                  Question #3

                                  You have enabled budgetary control and have a control budget set toAdvisorycontrol level. For September
                                  2016, your budget for a given account combination is$5,000 USD.
                                  In the same month, there is anapproved requisitionfor that account of$900and anapproved purchase orderfor that account of$2,500 USD. There is also aGeneral Ledger adjustment journal entryfor that account of$1,600 USD. Anapproved purchase order line of $400 USDis thencanceled.
                                  Aninvoice is matchedto the purchase order for$2,100 USD.
                                  Which two statements are true? (Choose two.)

                                  • A. The system always consumes the budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation.
                                  • B. Purchase order encumbrance will be released for $2,100 USD.
                                  • C. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016.
                                  • D. Funds reservation only happens for non-matched invoices, so the system will not reserve funds.
                                  Answer: B,C
                                  Question #4

                                  What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

                                  • A. Event Entities
                                  • B. Accounting Attributes
                                  • C. Transaction Objects
                                  • D. Mapping Sets
                                  Answer: C
                                  Question #5

                                  You need to have invoices generated for certain intercompany transactions.
                                  Where do you enable invoicing?

                                  • A. Manage Intercompany Organizations
                                  • B. Manage Intercompany System Options
                                  • C. Manage Intercompany Transaction Types
                                  • D. Manage Intercompany Receivables Assignment
                                  Answer: C
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