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>> 1z0-1054-25 Fragen&Antworten <<

Die neuesten 1z0-1054-25 echte Prüfungsfragen, Oracle 1z0-1054-25 originale fragen

Die Fragenpool zur Oracle 1z0-1054-25 Zertifizierungsprüfung von ExamFragen hat eine große Ähnlichkeit mit den realen Prüfungen. Sie können in unseren Fragenpool den realen Prüfungsfragen begegnen. Das zeigt die Fähigkeiten unseres Expertenteams. Nun sind viele IT-Fachleute ganz ambitioniert. Sie beteiligen sich an der Oracle 1z0-1054-25 Zertifizierungsprüfung, um sich den Bedürfnissen des Marktes anzupassen und ihren Traum zu verwirklichen.

Oracle 1z0-1054-25 Prüfungsplan:

Thema
Einzelheiten

Thema 1

Implementing Enterprise and Financial Reporting Structures: This section of the exam measures skills of Oracle ERP Implementation Consultants and covers the core components used in setting up enterprise structures and reporting configurations. It assesses knowledge in defining legal entities, jurisdictions, and geographies, as well as the design and configuration of Chart of Accounts. Candidates must also demonstrate how to set up and secure chart structures and manage reporting calendars and currencies.

Thema 2

Implementing and Managing Journals: This section targets Oracle General Ledger Consultants and covers the full cycle of journal processing—from creation through approval to management. It includes configuration of journal-related objects and understanding how journals are sourced, tracked, and approved using predefined rules and workflows.

Thema 3

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.

Thema 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.

Thema 5

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.

Thema 6

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.

Oracle Financials Cloud: General Ledger 2025 Implementation Professional 1z0-1054-25 Prüfungsfragen mit Lösungen (Q10-Q15):

10. Frage
Financial Reporting Web Studio is a powerful tool within the Oracle Fusion Cloud suite, designed to empower financial professionals with advanced reporting capabilities.
Which two are key capabilities of Financial Reporting Web Studio?

A. It provides Batch Bursting options including e-mail and print.
B. It can be used to create financial statements.
C. It uses a drag and drop interface for report design.
D. It helps group reports or books into batches for processing or scheduling.

Antwort: B,C

11. Frage
You define intercompany balancing rules that are applied to a specific source and category, such as Payables and Invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which statement on intercompany configuration is true?

A. You can create a rule for all sources and categories by selecting the source "Other" and category "Other"
B. You must define intercompany balancing rules for all sources, categories, and transaction types.
C. Intercompany balancing evaluates the rules in the following order: ledger, legal entity, chart of accounts, and primary balancing segment value.

Antwort: A

12. Frage
You are reviewing the Intercompany Reconciliation report for the current period and notice that there is a difference for the period as indicated.

What could be reason for this difference?

A. The transaction needs to be transferred to Receivables and accounted in the US ledger.
B. The transaction needs to be transferred to Payables and accounted in the UK ledger.
C. The transaction needs to be transferred to Receivables and accounted in the UK ledger.
D. The transaction needs to be transferred to Payables and accounted in the US ledger.

Antwort: B

13. Frage
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A. Transaction Objects
B. Mapping Sets
C. Event Entities
D. Accounting Attributes

Antwort: A

14. Frage
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 category
B. Ledger options
C. Journal sources
D. Journal lookup codes
E. Profile option

Antwort: B,C

Begründung:
To achieve the requirement of only single currency journals being entered for this company, you should enable "Limit a Journal to a Single Currency" on both ledger options and journal sources. Ledger options are settings that apply to a specific ledger, such as journal processing options, currency options, and average balance processing options. Journal sources are identifiers that indicate where a journal originated, such as manual entry, subledger accounting, or import. You can enable "Limit a Journal to a Single Currency" on both ledger options and journal sources using the Specify Ledger Options and Manage Journal Sources tasks in Setup and Maintenance. This will enforce single currency journals for journals entered on the Create Journal page and for journals that are imported. You do not need to enable "Limit a Journal to a Single Currency" on journal lookup codes, as these are codes that indicate the status of a journal, such as Entered, Posted, or Reversed. You do not need to enable "Limit a Journal to a Single Currency" on journal category, as this is an attribute that classifies journals by purpose or function, such as Purchase Invoices or Allocations.
You do not need to enable "Limit a Journal to a Single Currency" on profile option, as this is a setting that affects the behavior of an application or feature for a user or responsibility. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Define Ledgers 12

15. Frage
......

Das Zertifikat von Oracle 1z0-1054-25 kann Ihnen sehr viel helfen. Mit dem Zertifikat können Sie befördert werden. Und Ihr Lebensniveau wird sich sicher verbessern. Das Oracle 1z0-1054-25 Zertifikat bedeutet für Sie einen großen Reichtum. Die Oracle 1z0-1054-25 (Oracle Financials Cloud: General Ledger 2025 Implementation Professional) Zertifizierungsprüfung ist ein Test für die IT-Fachleute. Die Prüfungsmaterialien zur Oracle 1z0-1054-25 Zertifizierungsprüfung sind die besten und umfassendsten. Nun stellt ExamFragen Ihnen die besten und optimalen Prüfungsmaterialien zur 1z0-1054-25 Zertifizierungsprüfung zur Verfügung, die Prüfungsfragen und Antworten enthalten.

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