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Last Updated: Oct 10, 2026
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Oracle 1z0-1054-25 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2025 Implementation Professional |
| Exam Number: | 1Z0-1054-25 |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Cloud ERP Implementation Professional Oracle Financials Cloud: Assets Oracle Financials Cloud: Payables Oracle Financials Cloud: Receivables |
| Available Languages: | English |
| Exam Format: | Multiple Response, Multiple Choice |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam or authorized testing center |
| Pre Condition: | No mandatory prerequisites, but familiarity with Oracle Cloud ERP Financials and accounting principles is recommended. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-1054-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Inquiry | - Financial Reporting
|
| Topic 2: Accounting Configuration and Security | - Security and Access
|
| Topic 3: Period Close and Reconciliation | - Period Close Process
|
| Topic 4: Journal Processing | - Journal Approval Workflow
|
| Topic 5: Enterprise Structures and Setup | - Chart of Accounts Design
|
Before You Register for 1z0-1054-25: Read This First
Oracle lists these official training resources for candidates:
Structured training plus consistent question practice gives the most durable results.
Registration runs through Oracle's official channels:
Set up your profile, choose a test center or online slot, and book early — good dates disappear quickly.
By treating quality as a system, not a slogan. Our experts specialize in Oracle technology and constantly upgrade the 1z0-1054-25 bank, with expert-verified answers across the Oracle Financials Cloud: General Ledger 2025 Implementation Professional objectives. You can download a free trial before paying, pay securely by credit card on our trusted payment platform, and rely on 365 days of free updates afterward — every revision is emailed to you automatically. Questions at any point get immediate answers from our support team.
The Oracle Financials Cloud: General Ledger 2025 Implementation Professional blueprint centers on these domains:
- Period Close and Reconciliation
- Reporting and Inquiry
- Journal Processing
The full official outline lists further domains, and our bank covers them all.
Upon successful payment, our system automatically sends the product to your mailbox — typically within about a minute — and a download link appears immediately. If nothing arrives within two hours, check your spam folder and contact support. Install on unlimited devices, and enjoy 365 days of free updates: you receive an email with the updated 1z0-1054-25 materials whenever a revision is released, followed by a 50% renewal discount at the end of the period.
Oracle publishes the following prerequisites for the Oracle Financials Cloud: General Ledger 2025 Implementation Professional: No mandatory prerequisites, but familiarity with Oracle Cloud ERP Financials and accounting principles is recommended..
Always confirm the latest requirements on the official certification page.
Clear terms, honored consistently. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. You may instead request a free exchange for two products of equal value.
Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions:
You are implementing amultipillarimplementation of bothHCM CloudandERP Cloud. You are implementingERP first, followed byHCM Cloud. You want to ensure yourledgers and chart of accountsare correctly defined.
What should you do? (Choose three.)
- A. Use HCM's Enterprise Structure Configurator (ESC) first.
- B. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets.
- C. Use the Rapid Implementation spreadsheet when creating your enterprise structure.
- D. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies.
- E. Deploy your chart of accounts.
Correct Answer: A,B,C 🗳️
Which Two are key capabilities of Account Groups within the General Accounting Dashboard?
- A. Schedule reports to run automatically at selected intervals and to various destinations, such as printer or email.
- B. Analyze change percentages based on defined rules and thresholds to assess whether balance variances are favorable or unfavorable.
- C. Create Reports, Books, Snapshot Reports, Snapshot Books, and Financial Reporting Batches.
- D. Monitor key accounts automatically in real time on an exception or permanent basis.
Correct Answer: B,D 🗳️
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?
- A. It displays the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
- B. It displays ledger balancing lines generated when the primary balancing segment (BSV) is in balance but not the second or third BSVs.
- C. It displays all clearing company balances for the period.
Correct Answer: A 🗳️
Which two are predefined roles in General Ledger?
- A. General Accounting Supervisor
- B. General Accounting Clerk
- C. General Accountant
- D. General Accounting Manager
Correct Answer: C,D 🗳️
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?
- A. Redeploy the chart of accounts.
- B. Make sure to flatten the rows of the tree version.
- C. Make sure the tree version was published successfully.
- D. Make sure the tree is active.
Correct Answer: C 🗳️
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