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Oracle 1Z1-1054 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2019 Implementation Essentials |
| Exam Number: | 1Z0-1054 |
| Exam Price: | $245 USD |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 60-70 |
| Available Languages: | English |
| Certificate Validity Period: | 2 years |
| Passing Score: | 65-68% |
| Related Certifications: | Oracle Financials Cloud: Receivables Implementation Essentials Oracle Financials Cloud: Payables Implementation Essentials |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or test center exam via Oracle Certification Platform |
| Pre Condition: | Basic knowledge of accounting principles and Oracle Financials Cloud navigation is recommended. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z1-1054 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analysis | - Financial reporting tools
|
| Topic 2: Chart of Accounts | - Segment structure design
|
| Topic 3: Subledger Accounting Integration | - Accounting rules configuration
|
| Topic 4: Period Close Process | - Close activities
|
| Topic 5: Enterprise Structures and Setup | - Ledger Configuration
|
| Topic 6: Security and Configuration | - GL security model
|
| Topic 7: Journal Processing | - Journal creation and approval
|
Your Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Questions, Answered Honestly
The 1Z1-1054 exam presents 60-70 questions inside a 120 minutes window. That combination makes time a resource you manage, not a backdrop: candidates who never practice against a clock often leave easy questions unanswered at the end. Use the CertkingdomPDF mock exam system — its timing function recreates the real pressure, so you can spot pacing gaps during preparation instead of during the exam.
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Basic knowledge of accounting principles and Oracle Financials Cloud navigation is recommended.
Vendor rules change periodically, so before scheduling, confirm the latest requirements on the official Oracle exam page.
For the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle recommends the following training:
Formal training builds understanding; focused practice builds exam-day performance. Combine either resource above with 78 practice questions from CertkingdomPDF and you cover both.
The 1Z1-1054 exam — officially the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials — is Oracle's certification test for professionals working with its technologies, and passing it awards the Oracle Financials Cloud Implementation Professional certification at the Professional level. Whether you are a student, an office worker, or a veteran of the field, a vendor-issued credential is one of the few qualifications every employer reads the same way. It also leads naturally toward Oracle Financials Cloud: Payables Implementation Essentials, Oracle Financials Cloud: Receivables Implementation Essentials.
Passing requires 65-68%, and official registration costs $245 USD. Budget-wise, remember the fee covers one attempt only — a retake is charged in full again. The prudent sequence is to self-assess first: run timed mocks with 78 practice questions at CertkingdomPDF until your scores clear the passing mark with margin, and only then spend on the seat.
The Oracle Financials Cloud: General Ledger 2019 Implementation Essentials syllabus is divided into 7 domains, headlined by Reporting and Analysis, Subledger Accounting Integration, and Enterprise Structures and Setup. The complete weighted outline is in the syllabus section above — let it direct your preparation toward the points that matter most.
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The Oracle Financials Cloud: General Ledger 2019 Implementation Essentials is booked through these official channels:
When scheduling, note that the 1Z1-1054 exam is delivered Online proctored or test center exam via Oracle Certification Platform.
Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Sample Questions:
Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)
- A. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.
- B. Journal entry spreadsheets are not impacted by this new function.
- C. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.
- D. Must have separate user defined roles using the privilege
XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.
Correct Answer: A,C 🗳️
What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availability? (Choose two.)
- A. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice
- B. The requisition reserved successfully undergoes amendment and is rejected in the reapproval
- C. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount
- D. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the extent of the unreceived amount
Correct Answer: A,D 🗳️
You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding financial results. How would you achieve this?
- A. When designing your financial statement using Financial Report (FR), embed a chart into your report
- B. Use Smart View, which is an Excel Add-on
- C. Use Account Inspector that automatically creates graphs on financial balances
- D. When viewing the report, download to Excel and use Excel's Charting features to create your bar graph
Correct Answer: A 🗳️
Account combinations can be created and/or modified using the Import Account Combinations file-based data import (FBDI).
Which represents the appropriate upload steps?
- A. Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.
- B. Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
- C. Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.
- D. Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
Correct Answer: D 🗳️
You are defining intercompany balancing rules that are applied to a specific source and category, such as payable and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct? (Choose two.)
- A. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.
- B. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.
- C. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
- D. You can create a rule for all sources and categories by selecting the source "Other" and the category
"Other".
Correct Answer: B,D 🗳️
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