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Instant Download Oracle : 1Z1-1054 Questions & Answers as PDF & Test Engine
- Exam Code: 1Z1-1054
- Exam Name: Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
- Updated: Nov 02, 2026
- No. of Questions: 78 Questions and Answers
- Download Limit: Unlimited
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Oracle 1Z1-1054 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Journal Processing | - Recurring and Allocation Journals - Journal Approval and Posting - Create and Manage Journals - Spreadsheet Integration |
| Intercompany Processing | - Intercompany Balancing Rules - Intercompany Configuration - Intercompany Transactions and Reconciliation |
| Budgetary Control and Encumbrance | - Budget Management - Funds Check and Reservations - Encumbrance Accounting - Budgetary Control Configuration |
| Configure Enterprise and Financial Reporting Structures | - Manage Account Hierarchies - Manage Legal Jurisdictions, Legal Authorities and Legal Entities - Manage Accounting Calendars - Manage Chart of Accounts - Manage Geographies |
| Configure Ledgers | - Manage Data Access Sets - Configure Journal and Ledger Options - Configure Primary, Secondary and Reporting Ledgers - Define Ledgers and Ledger Sets |
| Reporting and Dashboards | - Infolets and Dashboards - Smart View - Financial Reporting Studio - OTBI Reporting |
| Period Close | - Manage Accounting Periods - Period-End Processing - Close Monitor |
| Subledger Accounting | - Accounting Methods and Rules - Create Accounting Process - Accounting Event Processing |
Oracle Financials Cloud: General Ledger 2019 Implementation Essentials: Real Questions, Straight Answers
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Oracle recommends experience with Oracle Financials Cloud General Ledger implementation and completion of relevant Oracle University training; no mandatory prerequisite exam.
Vendor criteria change over time, so before committing to an exam date, confirm the current requirements on the official Oracle exam page.
Yes. Lead2Passed publishes a free PDF demo of the 1Z1-1054 practice questions — the same quality, the same verified answers as the full product — so your decision is based on evidence. After purchase, 365 days of free updates are included, and an expired product's update service renews at a 50% discount from your member zone.
You will answer 55 questions within 120 minutes on the 1Z1-1054 exam. That is a deliberate pace with little slack, which is why untimed practice only gets you halfway. Use the Lead2Passed desktop or online test engine for full-length timed mocks, learn to flag-and-return instead of digging in, and arrive with a pacing rhythm you have already proven.
The Oracle Financials Cloud: General Ledger 2019 Implementation Essentials syllabus spans 8 domains, starting with Period Close, Configure Enterprise and Financial Reporting Structures, and Intercompany Processing. The full weighted outline is in the syllabus section above — read it before you allocate a single study hour.
The 1Z1-1054 exam — full name Oracle Financials Cloud: General Ledger 2019 Implementation Essentials — is Oracle's own measure of whether you can work with its technologies at a professional standard. Passing awards the Oracle Financials Cloud certification, a credential at the Professional level. For anyone making an informed career move, that vendor-backed proof is the kind of signal that shortens interviews. It also connects to Oracle Financials Cloud General Ledger Certified Implementation Specialist as natural next steps.
Passing the 1Z1-1054 exam requires 60%, and official registration costs USD 245. That fee buys one attempt only — a retake is billed again in full, no exceptions. The economical play is to rehearse first: drill 78 practice questions at Lead2Passed under timed conditions until the passing mark sits comfortably behind you, then register.
Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Sample Questions:
You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?
- A. Close Intercompany periods in Fusion Intercompany
- B. Close all subledger periods
- C. Freeze the Intercompany journal source in General Ledger
- D. Close the General Ledger period in the Manager Accounting Periods page
Correct Answer: D 🗳️
You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?
- A. Journals Reports
- B. Account Analysis Reports
- C. Aging Reports
- D. an Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
Correct Answer: B 🗳️
How can your Accounting Manager expedite journal processing during the time-critical month-end close?
- A. by using the Close Status monitor to drill down on the close status across ledgers
- B. by running the Journals report using Business Intelligence Publisher
- C. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Other
- D. by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)
Correct Answer: C 🗳️
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?
- A. Define two different charts of accounts
- B. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level
- C. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance
- D. Define the company segment only and qualify it as both the primary balancing segment and intercompany segment
Correct Answer: B 🗳️
Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped to Hyperion Financial Management?
- A. Data is summarized across segments that are not mapped to Hyperion Financial Management
- B. No data is transferred
- C. The unmapped segments default to future use segments in Hyperion Financial Management
- D. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management
Correct Answer: D 🗳️
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