What you care about is what Prep4SureReview pays close attention to — accuracy, honest terms, and support that answers. The 1z0-1054-25 package reflects it: 122 practice questions with verified answers, nothing inflated.
Oracle 1z0-1054-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Reporting and Security | - Reporting and Access Control
|
| Intercompany and Period Close | - Financial Close Activities
|
| Enterprise and Financial Reporting Structures | - Enterprise Structure Configuration
|
| Journal Processing | - Journal Management
|
| Ledger and Accounting Configuration | - Ledger Management
|
1z0-1054-25 Exam FAQ: Products, Policy, and Prep
Three versions of the same study materials, each with its own character: 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 Oracle Financials Cloud: General Ledger 2025 Implementation Professional exam welcomes candidates from different ages and fields; Oracle sets any formal requirements. Verify the current rules on the official Oracle exam page before registering.
The official Oracle Financials Cloud: General Ledger 2025 Implementation Professional outline defines 5 domains. The leading three are Financial Reporting and Security, Enterprise and Financial Reporting Structures, and Ledger and Accounting Configuration. The full list is in the topics section above, and Prep4SureReview's 122 practice questions cover each one.
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 Prep4SureReview help you apply theory and fill any gaps the training leaves.
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 Fusion Cloud Financials. Candidates in 2026 prepare for it with Prep4SureReview'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.
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Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions:
You want your sales representatives to be able to find points of interest, such as customers, while out on business. What should you enable to achieve this?
- A. HZ_GEO_IDENTIFIER_SUBTYPE Lookup
- B. Address Cleansing
- C. Geocoding
- D. Validation
Correct Answer: C 🗳️
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You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle's recommended practice when this occurs?
- A. Translate only the adjusting journal entry.
- B. Rerun Translation and then reconsolidate your results.
- C. Enter another adjusting journal entry in the target currency to true up the balances.
- D. Rerun Revaluation and then rerun Translation.
Correct Answer: B 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
What are The two advantages of having an intercompany segment in the Chart of Accounts?
- A. Enables balancing of many to-many primary balancing segment value journals and many to many legal entity journals
- B. Assists reconciling intercompany transactions and helps identify elimination entries.
- C. Identifies partners in each intercompany line through balancing, by populating the intercompany segment with the trading partner.
- D. Assists reconciliation through balancing, by populating the intercompany payable and intercompany receivable accounts.
Correct Answer: B,C 🗳️
Which three factors should you consider while specifying Intercompany System options?
- A. Approvers who will approve intercompany transactions
- B. Automatic or manual batch numbering and the maximum transaction amount
- C. Whether to allow receivers to reject intercompany transactions
- D. Automatic or manual batch numbering and the minimum transaction amount
- E. Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
Correct Answer: C,D,E 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
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
Correct Answer:
See the Explanation for the complete Solution.
Explanation:
Here are the steps you need to follow:
In the Setup and Maintenance work area, go to the following:
Offering: Financials
Functional Area: Financial Reporting Structures
Task: Manage Chart of Accounts Mapping
Select the source chart of accounts (UK) and the target chart of accounts (CA) that you want to map.
Click on the Segment Rules tab to define the segment mapping rules. Enter the following information for each segment:
Segment Number: 1
Segment Name: Company
Mapping Type: Value
Source Value: *
Target Value: *
Segment Number: 2
Segment Name: LoB
Mapping Type: Value
Source Value: *
Target Value: *
Segment Number: 3
Segment Name: Account
Mapping Type: Range
Source From Value: 1000
Source To Value: 1999
Target Value: 11101
Mapping Type: Range
Source From Value: 2000
Source To Value: 2999
Target Value: 22100
Mapping Type: Range
Source From Value: 3000
Source To Value: 3999
Target Value: 34000
Mapping Type: Range
Source From Value: 4000
Source To Value: 4999
Target Value: 42000
Mapping Type: Range
Source From Value: 5000
Source To Value: 99999999
Target Value: 51100
Segment Number: 4
Segment Name: Cost Center
Mapping Type: Value
Source Value: 0
Target Value: Balance Sheet
Mapping Type: Value
Source Value: 000
Target Value: Balance Sheet
Mapping Type: Value
Source Value: *
Target Value: 610
Segment Number: 5
Segment Name: Product
Mapping Type: Value
Source Value: *
Target Value: *
Segment Number: 6
Segment Name: Intercompany
Mapping Type: Value
Source Value: *
Target Value: *
Click on the Save and Close button to save the segment mapping rules.
You have successfully created a Chart of Accounts mapping for the given scenario. For more information, you can refer to the following resources:
Overview of the Chart of Accounts Mapping Page
Chart of Accounts Structures and Instances
How To Create A Chart Of Accounts Mapping For A Secondary Ledger
How To Bulk Upload The Mapping Rules In "Manage Chart of Accounts Mapping" Centralized Management of Chart of Accounts Configurations
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