Printable & Easy to Use 1z0-1054-25 Dumps 100% Same Q&A In Your Real Exam [Q57-Q74]

4/5 - (1 vote)

Printable & Easy to Use 1z0-1054-25 Dumps 100% Same Q&A In Your Real Exam

1z0-1054-25 Practice Test Give You First Time Success with 100% Money Back Guarantee!

NEW QUESTION 57
An Oracle Fusion Cloud customer operating in the financial services sector requires only a subset of the legal entities data captured in the primary ledgers to be transferred to the secondary ledgers.
Which journal data conversion level should be selected between the primary and secondary ledgers to achieve this?

Adjustment only

Journal

Balance

NEW QUESTION 58
An Oracle Fusion Cloud customer operating in the financial services sector requires only a subset of the legal entities data captured in the primary ledgers to be transferred to the secondary ledgers.
Which journal data conversion level should be selected between the primary and secondary ledgers to achieve this?

Adjustment only

Journal

Balance

NEW QUESTION 59
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
Which feature can be used to proactively notify you of account anomalies in a more timely manner?

Financial reports with embedded charts

Smart View

Account Inspector and its charts

Account Monitor

NEW QUESTION 60
Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully.
What should you do to allow access to the ledger?

Assign the UK reference set to the user/role combination.

Assign the security context value of UK Ledger to the user/role combination.

Create a data access set that allows access to the UK Ledger.

Assign the General Accounting Manager role to those users.

NEW QUESTION 61
What type ofusermust be defined before you can create anImplementation Project?

Implementation Users

All roles that will be used throughout the implementation

A full-time employee that has the FSM Superuser role assigned

None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.

None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.

NEW QUESTION 62
Challenge 2
Manage Shorthand Aliases
Scenario
Your client intends to utilize the Shorthand Alias feature and would like to see how the aliases will appear when entering transactions.
Task 2
Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.

Note:
. Prefix your alias name with 07, where 07 is
your exam ID.
. There is no Product or Intercompany impact.

NEW QUESTION 63
When working with Essbase, versions of the tree hierarchy as defined in the Fusion are not available in the Essbase balances cube. What should you do to correct this situation?

Redeploy the chart of accounts.

Make sure to flatten the rows of the tree version.

Make sure the tree is active.

Make sure the tree version was published successfully.

NEW QUESTION 64
The intercompany accountants on the cloud project are trying to reconcile intercompany balances using the latest intercompany reconciliation report.
However, they have some concerns about the information presented in the report and want you to clarify the content in the standard reconciliation report.
What is included in the intercompany reconciliation report?

It displays ledger balancing lines generated when the primary balancing segment (BSV) is in balance but not the second or third BSVs.

It displays all clearing company balances for the period.

It displays the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.

NEW QUESTION 65
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?

The transaction needs to be transferred to Payables and accounted in the UK ledger.

The transaction needs to be transferred to Payables and accounted in the US ledger.

The transaction needs to be transferred to Receivables and accounted in the UK ledger.

The transaction needs to be transferred to Receivables and accounted in the US ledger.

NEW QUESTION 66
You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?

Smart Queries

Smart Slices

Ad Hoc Analysis

Query Designer

NEW QUESTION 67
You are using Oracle General Ledger (GL), Oracle Payables, and Oracle Receivables and you want to prevent the closure of the GL period if the corresponding subledger period is not closed. How do you achieve this?

Set the ORA_GLJNCLD_STRICT_PRD_CLOSE profile option to yes.

Set the relevant option on the Specify Ledger Options page.

Opt in to the Prevent Period Close option for the offering.

You don’t have to do anything; this option is enabled automatically.

NEW QUESTION 68
You are planning to create anIncome StatementusingSmart View. WhichSmart View toolshould you use for this?

Ad Hoc Analysis

Smart Slices

Query Designer

Smart Queries

NEW QUESTION 69
What are two uses of the Column Flattening and Row Flattening features? (Choose two.)

Set the status of a tree to active.

Create additional versions of a tree.

Verify correctness of trees.

View information for runtime performance.

Optimize parent/child relationships.

NEW QUESTION 70
Which delivered role can access the full functionality of Functional Setup Manager?

IT Security Manager

Any functional user

Application Implementation Manager

Functional Setup Manager Superuser

Application Implementation Consultant

NEW QUESTION 71
You are defining an income statement report using Financial Reporting Web Studio. Users of the report need to be able to analyze the balances directly from the report.
What should you enable to allow this?

Allow Expansion in Report Functions

Drill Down in Report Functions

Drill Through in Grid Properties

NEW QUESTION 72
You are designing an approval rule where a specific person is required to approve the journal. Which two list builders should you use to achieve this?

Supervisory Hierarchy approval routing

Approval Group approval routing

Resource approval routing

Job Level Hierarchy approval routing

Position Hierarchy approval routing

NEW QUESTION 73
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.)

Journal lookup codes

Ledger options

Journal sources

Journal category

Profile option

NEW QUESTION 74
Challenge 2
Manage Shorthand Aliases
Scenario
Your client intends to utilize the Shorthand Alias feature and would like to see how the aliases will appear when entering transactions.
Task 2
Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.

Note:
* Prefix your alias name with 07, where 07 is your exam ID.
* There is no Product or Intercompany impact.

Oracle 1z0-1054-25 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
Topic 2	Configuring Financial Reports: This portion of the exam measures the abilities of Financial Reporting Analysts and includes creating and managing a range of reports using tools like the Financial Reporting Center, Web Studio, OTBI, Smart View, and Dashboards. Candidates must know how to define account groups, set up infolets, and build custom analytics tailored to user needs.
Topic 3	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.
Topic 4	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.
Topic 5	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.