Oracle 1z0-1054-22 Q&A - in .pdf

  • 1z0-1054-22 pdf
  • Exam Code: 1z0-1054-22
  • Exam Name: Oracle Financials Cloud: General Ledger 2022 Implementation Professional
  • Updated: Sep 23, 2026
  • Q & A: 133 Questions and Answers
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  • Exam Code: 1z0-1054-22
  • Exam Name: Oracle Financials Cloud: General Ledger 2022 Implementation Professional
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  • Updated: Sep 23, 2026
  • Q & A: 133 Questions and Answers
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  • 1z0-1054-22 Testing Engine
  • Exam Code: 1z0-1054-22
  • Exam Name: Oracle Financials Cloud: General Ledger 2022 Implementation Professional
  • Updated: Sep 23, 2026
  • Q & A: 133 Questions and Answers
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Oracle 1z0-1054-22 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: General Ledger 2022 Implementation Professional
Exam Number:1Z0-1054-22
Exam Price:$245 USD (varies by region)
Exam Duration:90 minutes
Certificate Validity Period:Typically aligned with Oracle Cloud certification policy (often 18 months or tied to product release updates)
Passing Score:68%
Related Certifications:Oracle Cloud ERP Certifications
Oracle Financials Cloud Implementation Professional
Real Exam Qty:55-60
Exam Format:Multiple Choice, Multiple Response
Available Languages:English
Recommended Training:Oracle Financials Cloud: General Ledger Training
Oracle Cloud ERP Learning Path
Exam Registration:Pearson VUE Oracle Exams
Oracle Certification Registration
Sample Questions:1z0-1054-22 Practice Dumps
Exam Way:Online proctored or test center (Pearson VUE)
Pre Condition:No mandatory prerequisite, but experience with Oracle Financials Cloud and ERP financial processes is strongly recommended.
Official Syllabus URL:https://education.oracle.com/

Oracle 1z0-1054-22 Exam Syllabus Topics:

SectionObjectives
Accounting Period Close- Period Close Process and Controls
- Reconciliation and Adjustments
Integrations and Accounting Automation- External Data Import and Interfaces
- Subledger Accounting Integration
General Ledger Setup and Configuration- Enterprise Structure and Accounting Configuration
- Ledger Configuration and Calendar Setup
- Chart of Accounts Design and Setup
Security and Access Management- Ledger Security Configuration
- Roles and Data Security
Financial Reporting- Account Analysis and Smart View
- Financial Reporting Studio and Reports
Journal Processing- Recurring and Allocation Journals
- Journal Approval and Posting Process
- Manual and Automated Journal Entries

Oracle Financials Cloud: General Ledger 2022 Implementation Professional Candidates Ask, TroytecDumps Answers

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The Oracle Financials Cloud: General Ledger 2022 Implementation Professional blueprint centers on these domains:

  • Security and Access Management
  • Integrations and Accounting Automation
  • Financial Reporting

Additional domains complete the official outline, and our bank covers every one.

Registration goes through the official channels below:

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Currently, the 1z0-1054-22 exam's passing score is 68% and the registration fee is $245 USD (varies by region). These figures belong to Oracle and can be revised, so confirm them on the official site before scheduling.

Oracle states the following prerequisites for the Oracle Financials Cloud: General Ledger 2022 Implementation Professional: No mandatory prerequisite, but experience with Oracle Financials Cloud and ERP financial processes is strongly recommended..

For the authoritative details, see the official certification page.

Oracle recommends these official training resources:

Pair the course that fits your background with consistent question practice for the best results.

According to the latest exam information, the 1z0-1054-22 exam contains 55-60 questions and lasts 90 minutes minutes. Simulating those conditions at home with the PC test engine is excellent preparation for the real environment.

Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions:

Question #1

Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?

  • A. Business Intelligence Publisher (BI Publisher)
  • B. Oracle Transactional Business Intelligence (OTBI)
  • C. Smart View
  • D. Oracle Data Visualization Cloud Service
  • E. Financial Reporting Center
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #2

Your customer has a large number of legal entities. The legal entity values are defined in the company segment which represents the primary balancing segment. They want to easily create eliminating entries for their intercompany activity. What would you recommend?

  • A. There is no need to define an intercompany segment. You can track the intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner
  • B. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment
  • C. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the intercompany rules to define
  • D. Define an intercompany segment in the chart of accounts. The Intercompany module and the Intercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment which the balancing segment value of the legal entity with which you are trading
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

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

  • A. Users have very little control configuring their Springboards and Work Areas; they can only resize columns
  • B. They can use "+" under the Apps section of the News Feed homepage
  • C. They can format certain tables by hiding and showing columns, moving columns, and resizing columns
  • D. They can have the System Administrator configuring pages for them using Page Composer
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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Question #4

You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?

  • A. Translate only the adjusting journal entry
  • B. Enter another adjusting journal entry in the target currency to true up the balances
  • C. Rerun Revaluation and then rerun Translation
  • D. Rerun Translation and then reconsolidate your results
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #5

Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

  • A. The report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
  • B. The report displays the intercompany receivables and intercompany payables balances in summary for a period.
  • C. The report includes Ledger balancing lines generated when the primary balancing segment value (BSV) is in balance, but either the second or third BSVs are not.
  • D. The report displays all clearing company balancing lines for a period.
  • E. You can only drill down to the general ledger journal and then from there to the subledger journal entry.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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