Oracle 1z0-1054-25 Practice Exam Dumps 2025

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Oracle Financials Cloud: General Ledger 2025 Implementation Professional Questions and Answers

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Question 1

You want to create an Ad Hoc Analysis in Smart View; you enter the following dimensions for the report and click Refresh in the POV.

You get #Missing instead of a balance. What value did you not specify, which resulted in this?

Options:

A.

Cost Center

B.

Intercompany

C.

Product

D.

A particular currency

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Question 2

You entered across-validation ruleto prevent thebalance sheet cost center (000)from being used withProfit and Loss Accounts (4000-ZZZZ).

The following combinations exist in theCode Combination table:

01-000-4110-00

01-000-5299-000

01-000-5105-000

01-000-7640-00

Which two statements aretrueregardingcross-validation rules?

Options:

A.

You need to run theCross-Validation Rules processto list and optionally disable combinations that violate rules.

B.

You need to run theCross-Validation Rule Violations processto allow rules to apply to existing combinations that violate rules.

C.

There is no need to create cross-validation rules ifDynamic Combination Creation Allowedis not enabled for your chart of accounts instance.

D.

The rules validate and apply tonew accounts only.

E.

The rules will validate and apply tonew and existing accounts.

Question 3

A company implementing Oracle General Ledger has a business requirement to report under two accounting conventions and is considering setting up a primary and secondary ledger. The two accounting standards are very close.

Which data conversion level should you recommend to ensure only manual journals will be entered in the secondary ledger?

Options:

A.

Journal level

B.

Subledger level

C.

FBDI level

D.

Balance level

E.

Adjustment only level

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