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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 |
| Real Exam Qty: | 60 |
| Passing Score: | 70% |
| Exam Price: | $245 USD |
| Exam Format: | Hands-on Performance-based Challenges, Multiple Choice, Scenario-based |
| Related Certifications: | Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional - Delta Oracle Fusion Cloud Financials: General Ledger Certified Implementation Professional (2019 and later) |
| Available Languages: | English |
| Certificate Validity Period: | Valid until version retirement (January 30, 2026) |
| Exam Duration: | 120 minutes |
| Recommended Training: | Oracle Fusion Cloud Financials: General Ledger Implementation Training |
| Exam Registration: | Oracle University Registration |
| Sample Questions: |  |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Implementing and Managing Journals | 15% | - Process Journals
|
| Implementing Enterprise and Financial Reporting Structures | 20% | - Set Up Financial Reporting Structures
|
| Configuring Financial Reports and Analytics | 10% | - Use Reporting Tools
|
| Performing Period Close | 15% | - Execute Period Close Processes
|
| Implementing Ledgers | 25% | - Configure and Define Ledgers
|
| Using AI, ML, Mobile and Automation Features | - Leverage Modern Capabilities
| |
| Processing Intercompany | 15% | - Configure Intercompany Functionality
|
Oracle 1z0-1054-25 Exam: Answers That Actually Help
What does the Oracle Financials Cloud: General Ledger 2025 Implementation Professional exam lead to?
The 1z0-1054-25 exam is Oracle's official certification test — passing it earns the Oracle Fusion Cloud Financials: General Ledger 2025 Certified Implementation Professional credential at the Professional level. It demands genuine, working knowledge rather than theory alone, which is why candidates who prepare casually tend to stumble. It also feeds into 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, extending its value beyond one certificate.
Protection and delivery, both in writing. Delivery: the 1z0-1054-25 product reaches your mailbox within one minute of payment; if nothing arrives within 2 hours, check spam and contact support for an immediate resend. Refund: sit the corresponding 1z0-1054-25 exam within 60 days of purchase, and if you fail, apply with a scanned enrollment slip and the official Score Report PDF within 2 days after the exam — refunds complete within 7 days. The policy covers the corresponding exam only; attempts within 3 days of purchase, exams never actually taken, free materials, and expired orders are excluded, and the candidate name must match the payer name. Prefer to keep going? Exchange your product for two free exam products of equal value instead — the update service on your original purchase stays active.
Oracle recommends these training options:
Formal training fills the gaps; the 122 practice questions for the 1z0-1054-25 exam from Prep4SureReview then sharpen them into exam-ready skill.
The Oracle Financials Cloud: General Ledger 2025 Implementation Professional exam costs $245 USD per attempt, with 70% as the passing mark. Fail, and $245 USD is payable again — the price of walking in half-prepared. A practical safeguard: practice with Prep4SureReview until your timed mock results clear 70% comfortably, then book the 1z0-1054-25 exam.
Booking runs through Oracle's official channels:
Note that delivery of the exam itself is via Online proctored or onsite testing center.
No mandatory prerequisites; recommended 6–12 months hands-on implementation experience; eligible candidates with prior certification can take free Delta exam Eligibility requirements come from Oracle and can be revised, so confirm the current rules on the official exam page: https://education.oracle.com/oracle-fusion-cloud-financials-general-ledger-2025-certified-implementation-professional/pexam_1Z0-1054-25 before committing to a Oracle Financials Cloud: General Ledger 2025 Implementation Professional registration.
The Oracle Financials Cloud: General Ledger 2025 Implementation Professional exam is organized into 7 knowledge areas, with Using AI, ML, Mobile and Automation Features, Performing Period Close (15%), Configuring Financial Reports and Analytics (10%) among the most significant. Allocate study time to match those weights, and see the outline section above for the complete list.
60 questions in 120 minutes — that is the Oracle Financials Cloud: General Ledger 2025 Implementation Professional exam in numbers. The per-question budget is tight, and hesitation is what eats it. Train the pace deliberately: run full timed simulations in the Prep4SureReview engine, practice committing to an answer and moving on, and the real 1z0-1054-25 exam will feel familiar instead of frantic.
You can — the Prep4SureReview free demo covers the Oracle Financials Cloud: General Ledger 2025 Implementation Professional material, so download some sample questions and answers first and judge quality yourself. Once you buy, 365 days of free updates are included; after that period, extend the update service at a 50% discount from your member zone.
Oracle Financials Cloud: General Ledger 2025 Implementation Professional Sample Questions:
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
Which two allow access to the BI Catalog for creating an Oracle Transactional Business Intelligence analysis?
(Choose two.)
- A. Scheduled Processes
- B. Reports and Analytics
- C. Business Process Management Workspace
- D. Universal Content Management Workspace
- E. Enterprise Performance Management Workspace
Correct Answer: B,E 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
You have created several account groups with the Display in option as Expenses.
Which setting determines the account group that will be displayed in the General Accounting infolets on your home page?
- A. Set as Default
- B. Access is Public
- C. Access is Shared
- D. Set in Expenses
Correct Answer: A 🗳️
After completing a business requirement mapping session, it has been decided that only single Currency Journals will be entered for this Company.
To achieve this requirement, on which two objects should you enable "Limit a Journal to a Single Currency"?
(Choose two.)
- A. Journal sources
- B. Ledger options
- C. Journal lookup codes
- D. Profile option
- E. Journal category
Correct Answer: A,B 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
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. Monitor key accounts automatically in real time on an exception or permanent basis.
- C. Create Reports, Books, Snapshot Reports, Snapshot Books, and Financial Reporting Batches.
- D. Analyze change percentages based on defined rules and thresholds to assess whether balance variances are favorable or unfavorable.
Correct Answer: B,D 🗳️
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