Joseph Parker Joseph Parker

0 Course Enrolled • 0 Course Completed

Biography

Free PDF Quiz Oracle - 1z0-1054-25 - Valid Useful Oracle Financials Cloud: General Ledger 2025Implementation Professional Dumps

Overall, we can say that with the Oracle 1z0-1054-25 exam you can gain a competitive edge in your job search and advance your career in the tech industry. However, to pass the Oracle Financials Cloud: General Ledger 2025Implementation Professional (1z0-1054-25) exam you have to prepare well. For the quick 1z0-1054-25 exam preparation the 1z0-1054-25 Questions is the right choice.

Oracle 1z0-1054-25 Exam Syllabus Topics:

Topic
Details

Topic 1

Implementing Ledgers: This part evaluates the competencies of Financial Systems Analysts and focuses on defining and configuring ledgers within Oracle Financials. Candidates are expected to manage ledger-level security and understand how to utilize General Ledger Balances Cubes for better financial visibility and reporting accuracy.

Topic 2

Performing Period Close: Designed for Oracle Financial Application Managers, this section evaluates expertise in executing and managing the period close lifecycle. Topics include reconciliations, revaluation, translation, and consolidation. Candidates are required to configure the Period Close Monitor and associated setups like revaluation, allocations, and chart mappings for financial consolidation.

Topic 3

Using AI
ML
Mobile and Other Automation Features: This final section assesses Finance Transformation Architects and focuses on the business value derived from incorporating AI, machine learning, and mobile capabilities in Oracle Financials. Candidates are expected to understand automation use cases and the practical benefits these modern features offer in streamlining financial operations.

Topic 4

Processing Intercompany: This domain assesses the skills of Finance Integration Specialists in configuring and managing intercompany transactions. Candidates must understand balancing rules, clearing configurations, and transaction processing, as well as how to maintain intercompany reconciliations in multi-entity structures.

>> Useful 1z0-1054-25 Dumps <<

Useful 1z0-1054-25 Dumps - Pass Guaranteed Quiz 2025 First-grade 1z0-1054-25: Latest Oracle Financials Cloud: General Ledger 2025Implementation Professional Dumps Ppt

At present, many office workers are dedicated to improving themselves. Most of them make use of their spare time to study our 1z0-1054-25 learning prep. As you can see, it is important to update your skills in company. After all, the most outstanding worker can get promotion. And if you want to be one of them, you had to learn more. And our 1z0-1054-25 Exam Materials are right to help you not only on the latest information but also can help you achieve the authentic 1z0-1054-25 certification.

Oracle Financials Cloud: General Ledger 2025Implementation Professional Sample Questions (Q85-Q90):

NEW QUESTION # 85
You are using theCreate Budgets in a Spreadsheetoption toload your budget balancesinto theGL balances cube. YourFYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?

A. The Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
B. The Transfer Budget Balances to Budget Cubes has not been run.
C. A value for the budget scenario has not been created.
D. Budgeting has not been enabled in the ledger options.
E. The Create Scenario Dimension Members program has not been run.

Answer: C,E

NEW QUESTION # 86
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

Answer:

Explanation:
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

NEW QUESTION # 87
In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

A. They can use "+" under the Apps section of the News Feed homepage
B. They can format certain tables by hiding and showing columns, moving columns, and resizing columns
C. They can have the System Administrator configuring pages for them using Page Composer
D. Users have very little control configuring their Springboards and Work Areas; they can only resize columns

Answer: A,B

Explanation:
According to Oracle documentation2, your users can personalize the Springboards and Work Areas to suit their individual working styles in these two ways: They can format certain tables by hiding and showing columns, moving columns, and resizing columns, and they can use "+" under the Apps section of the News Feed homepage. Springboards and Work Areas are user interface components that enable users to access tasks and information relevant to their roles. Users can customize these components by adding or removing tiles, changing layouts, filtering data, and formatting tables. Therefore, options A and D are correct. Option B is incorrect because users have more control over configuring their Springboards and Work Areas than just resizing columns. Option C is incorrect because users do not need to have the System Administrator configuring pages for them using Page Composer.

NEW QUESTION # 88
Your Oracle Fusion Cloud client needs to store balances such as floor space, number of employees, quantities purchased for use in journal allocations, and financial reporting.
Currently, in their test environment, they are unable to record statistical amounts.
What is the reason?

A. The currency STAT does not have the ISO currency flag enabled.
B. The ledger currency does not have the derivation flag enabled.
C. The currency STAT does not have the statistical unit type enabled.

Answer: C

NEW QUESTION # 89
You already ranTranslation, but a last-minuteadjusting journal entryin yourledger currencywas entered after you consolidated your results.
What does Oracle considerbest practicewhen this occurs?

A. Rerun Revaluation and then rerun Translation.
B. Enter another adjusting journal entry in the target currency to true up the balances.
C. Rerun Translation and then reconsolidate your results.
D. Translate only the adjusting journal entry.

Answer: C

NEW QUESTION # 90
......

The PDF version of our 1z0-1054-25 learning guide is convenient for reading and supports the printing of our study materials. If client uses the PDF version of 1z0-1054-25 exam questions, they can download the demos freely. If clients feel good after trying out our demos they will choose the full version of the test bank to learn our 1z0-1054-25 Study Materials. And the PDF version can be printed into paper documents and convenient for the client to take notes.

Latest 1z0-1054-25 Dumps Ppt: https://www.latestcram.com/1z0-1054-25-exam-cram-questions.html