Your study format should match your life, not the other way around. The Oracle Financials Cloud: General Ledger 2025 Implementation Professional material from PassCollection comes as a printable PDF, a Windows desktop engine, and an online engine for any device — the same 1z0-1054-25 questions everywhere you are.
Oracle 1z0-1054-25 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2025 Implementation Professional |
| Exam Number: | 1Z0-1054-25 |
| Related Certifications: | Oracle Financials Cloud: Assets Oracle Cloud ERP Implementation Professional Oracle Financials Cloud: Receivables Oracle Financials Cloud: Payables |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Response, Multiple Choice |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| 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 |
|---|---|
| Accounting Configuration and Security | - Accounting Rules
|
| Enterprise Structures and Setup | - Chart of Accounts Design
|
| Period Close and Reconciliation | - Account Reconciliation
|
| Reporting and Inquiry | - Financial Reporting
|
| Journal Processing | - Journal Approval Workflow
|
The Oracle 1z0-1054-25 Exam, Explained
Yes, the official recommendations are:
Courses are worth the time if you have it — and if you don't, they're not the only route. Busy candidates often go straight to the 1z0-1054-25 practice questions from PassCollection, which compress the exam's knowledge points into focused, time-saving practice.
The Oracle Financials Cloud: General Ledger 2025 Implementation Professional leads to the Oracle Financials Cloud: General Ledger 2025 Implementation Professional certification at the Professional level. Employers notice it in interviews — it's shorthand for proven ability, and it often decides who reaches the final round. It also pairs with related credentials like Oracle Financials Cloud: Payables, Oracle Financials Cloud: Receivables, Oracle Financials Cloud: Assets, Oracle Cloud ERP Implementation Professional if you plan to keep climbing.
There is. The free PDF demo shows exactly what you're buying — real questions, real answer quality. After purchase, 365 days of free updates keep the material current, and renewing an expired update period costs 50% of the price through your member zone.
The Oracle Financials Cloud: General Ledger 2025 Implementation Professional blueprint spans 5 domains, including Reporting and Inquiry, Period Close and Reconciliation, Journal Processing. Those percentages are the vendor telling you where the points are — spend your limited study hours accordingly. The complete outline above breaks down every subtopic.
Use the vendor's official registration channels listed here:
Also worth noting when you book: the 1z0-1054-25 exam is delivered Online proctored exam or authorized testing center, so factor that into your choice of test date and location.
No mandatory prerequisites, but familiarity with Oracle Cloud ERP Financials and accounting principles is recommended. Because eligibility rules change over time, treat the vendor as the final authority — check the official 1z0-1054-25 requirements before paying any fees.
Delivery takes about a minute — payment confirms, files unlock for instant download, an email copy follows, and you can install on unlimited computers; our responsive support team steps in if 2 hours pass with nothing received. If the exam itself goes badly, the 100% Money Back Guarantee applies: take the corresponding 1z0-1054-25 exam within 60 days of purchase, and if you fail, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam — refunds are processed within 7 days. The conditions: no exams within 3 days of purchase, the candidate name must match the payer's, and free or expired products are excluded. Alternatively, exchange for two equal-value exam products at no cost while keeping your updates.
Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions:
Which two are valid Data Access Set types? (Choose two.)
- A. Read Only access
- B. Full access
- C. Read and Write access
- D. Primary Balancing Segment Value
- E. Full Ledger
Correct Answer: A,B 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
Challenge 2
Manage Shorthand Aliases
Scenario
Your client intends to utilize the Shorthand Alias feature and would like to see how the aliases will appear when entering transactions.
Task 2
Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.
Note:
* Prefix your alias name with 07, where 07 is your exam ID.
* There is no Product or Intercompany impact.
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 Shorthand Aliases
Select the chart of accounts that you want to create the alias for. In this case, it is the Corporate chart of accounts.
Click on the Add Row icon to create a new alias. Enter the following information:
Alias Name: RevDom
Account Template: 101-2000-400000-000-000-000
Description: Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center Enabled: Yes Start Date: Today's date End Date: Blank Click on the Save and Close button to save the alias.
You have successfully created a shorthand alias for the US Chart of Accounts. For more information, you can refer to the following resources:
Account Aliases
Enter a GL Account Alias
Short Hand Alias in Fusion Financials Key Flexfield
How to Enable Account Shorthand Aliases
Which two statements are true regarding the Translation process? (Choose two.)
- A. The Translation process can only be used for translating the balances of Secondary ledgers.
- B. If necessary, before submitting the Translation process, the Revaluation process should be completed.
- C. Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.
- D. The Translation process can only be used to translate balance sheet accounts.
- E. The Translation process should be run before posting Period Close adjustment entries.
Correct Answer: B,C 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
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?
- A. Primary Segment Rules
- B. Ledger Rules
- C. Chart of Accounts Rules
- D. Legal Entity Rules
Correct Answer: C 🗳️
When will Intercompany processing balance a journal using the accounts identified here for the UK Ledger?
- A. when the journal is balanced by second balancing segment value
- B. when there is a many-to-many journal and you want to use a clearing company
- C. when the journal is balanced by the primary BSV but not by second or third BSV
- D. when the journal is not balanced by the primary balancing segment value (BSV)
Correct Answer: C 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
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