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Here are sample Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional (1Z0-1054-25) Exam questions from real exam. You can get more Oracle Cloud (1Z0-1054-25) Exam premium practice questions at TestInsights.

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Question 1

You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.

What is the most efficient way to achieve this?

Aby using the Manage General Ledger Security page.

Bby creating Cross-Validation Rules desktop-integrated spreadsheet.

Cby using Cross-Validation Rules Import file-based data import (FBDI).

Dby using the Manage Cross-Validation Rules page.

Correct : C

According to Oracle documentation1, the most efficient way to update your existing cross-validation rules when you have redesigned your chart of accounts is to use Cross-Validation Rules Import file-based data import (FBDI). FBDI enables you to import cross-validation rules from a spreadsheet template into General Ledger. You can use FBDI to create new rules, update existing rules, or delete rules. Therefore, option C is correct. Option A is incorrect because using the Manage General Ledger Security page does not enable you to update cross-validation rules. Option B is incorrect because creating Cross-Validation Rules desktop-integrated spreadsheet does not enable you to update cross-validation rules. Option D is incorrect because using the Manage Cross-Validation Rules page does not enable you to update cross-validation rules efficiently.

According to Oracle documentation2, you should create a Data Access Set that allows access to the UK Ledger to allow users with the General Accountant job role to access the UK Ledger. A Data Access Set is a security feature that defines the ledgers and balancing segment values that a user can access. You can assign Data Access Sets to users or roles using the Manage Data Access for Users page. Therefore, option B is correct. Option A is incorrect because assigning the security context value of UK Ledger to the user/role combination does not enable access to the ledger. Option C is incorrect because assigning the General Accounting Manager role to those users does not enable access to the ledger. Option D is incorrect because assigning the UK reference set to the user/role combination does not enable access to the ledger.

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Aby using the Manage General Ledger Security page.

Bby creating Cross-Validation Rules desktop-integrated spreadsheet.

Cby using Cross-Validation Rules Import file-based data import (FBDI).

Dby using the Manage Cross-Validation Rules page.

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Question 2

You have a requirement to have invoices generated for certain Intercompany transactions.

Where do you enable invoicing?

Athe transaction batch

Bthe transaction category

Cthe transaction source

Dthe transaction type

Correct : D

According to Oracle documentation2, you enable invoicing for certain Intercompany transactions on the transaction type. The transaction type defines the characteristics of an intercompany transaction, such as whether it requires approval, whether it generates invoices, and what accounting rules apply. You can enable invoicing for a transaction type by selecting the Invoicing Options tab and choosing the invoice method, invoice source, invoice batch source, and invoice rule. Therefore, option D is correct. Option A is incorrect because you do not enable invoicing on the transaction batch. Option B is incorrect because you do not enable invoicing on the transaction category. Option C is incorrect because you do not enable invoicing on the transaction source.

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Athe transaction batch

Bthe transaction category

Cthe transaction source

Dthe transaction type

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Question 3

You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates?

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

BEdit existing transactions and update the rates manually.

CUse the spreadsheet loader from the Currency Rates Manager.

DUpdate 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.

EImport daily rates through the Daily Rates open interface table.

Correct : C, D, E

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

BEdit existing transactions and update the rates manually.

CUse the spreadsheet loader from the Currency Rates Manager.

DUpdate 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.

EImport daily rates through the Daily Rates open interface table.

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Question 4

You want to automatically post journal batches imported from subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger.

Which two aspects should you consider when defining your AutoPost Criteria?

ASchedule your AutoPost Criteria set to run during off-peak hours only.

BUse the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.

CCreate your AutoPost criteria using minimal sources and categories.

DInclude all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.

Correct : B, D

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ASchedule your AutoPost Criteria set to run during off-peak hours only.

BUse the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.

CCreate your AutoPost criteria using minimal sources and categories.

DInclude all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.

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Question 5

Which two are predefined roles in General Ledger?

AGeneral Accountant

BGeneral Accounting Clerk

CGeneral Accounting Supervisor

DGeneral Accounting Manager

Correct : A, D

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AGeneral Accountant

BGeneral Accounting Clerk

CGeneral Accounting Supervisor

DGeneral Accounting Manager

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Page: 1 / 22
Total 106 questions

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