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Oracle Financials Cloud: General Ledger 2024 Implementation Professional : 1z0-1054-24
- Exam Code: 1z0-1054-24
- Exam Name: Oracle Financials Cloud: General Ledger 2024 Implementation Professional
- Updated: Oct 09, 2026 Q&As: 87 Questions and Answers
- Q & A: 87 Questions and Answers
About Oracle Financials Cloud: General Ledger 2024 Implementation Professional : 1z0-1054-24 Exam
The PDF version of the DumpsTests 1z0-1054-24 materials deserves special mention: free demo download, clean printable format, and 87 practice questions you can annotate the old-fashioned way. Convenience is a design decision, not an accident.
Oracle 1z0-1054-24 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2024 Implementation Professional |
| Exam Number: | 1Z0-1054-24 |
| Exam Price: | USD 245 (varies by country/region) |
| Real Exam Qty: | Approximately 55 |
| Passing Score: | 75% |
| Certificate Validity Period: | Oracle Certification typically does not expire for this track (unless specified by Oracle policy updates) |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | Oracle Financials Cloud Implementation Oracle ERP Cloud Financials Certification Track |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or test center (Oracle authorized testing provider) |
| Pre Condition: | Recommended: Oracle Financials Cloud Foundations or equivalent ERP experience |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1z0-1054-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting and Analysis | - Smart View Reporting
|
| Topic 2: Configuring Enterprise and Financial Reporting Structures | - Financial Reporting Configuration
|
| Topic 3: General Ledger Setup and Configuration | - Ledger and Accounting Calendar
|
| Topic 4: Journal Processing | - Journal Entry Creation and Approval
|
FAQ About the Oracle Financials Cloud: General Ledger 2024 Implementation Professional Exam
Recommended: Oracle Financials Cloud Foundations or equivalent ERP experience Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
Oracle recommends these training resources for the Oracle Financials Cloud: General Ledger 2024 Implementation Professional exam:
Follow the training with steady self-testing — the 87 practice questions from DumpsTests make that routine easy to maintain.
DumpsTests issues a full refund if you take the Oracle Financials Cloud: General Ledger 2024 Implementation Professional exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The official Oracle Financials Cloud: General Ledger 2024 Implementation Professional outline defines 4 domains. The leading three are Financial Reporting and Analysis, Journal Processing, and General Ledger Setup and Configuration. The full list is in the topics section above, and DumpsTests's 87 practice questions cover each one.
The 1z0-1054-24 exam is a Oracle certification exam validating the Oracle Financials Cloud: General Ledger 2024 Implementation Professional syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud Implementation, Oracle ERP Cloud Financials Certification Track. Candidates of different ages and backgrounds take it to advance their careers in 2026, and DumpsTests prepares all of them with 87 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Three versions of the 87 practice questions for the Oracle Financials Cloud: General Ledger 2024 Implementation Professional exam, each with its own strengths: a printable, expert-prepared PDF with instant download and free demo; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Choose whichever suits your taste — all are included, along with 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The Oracle Financials Cloud: General Ledger 2024 Implementation Professional exam requires 75% to pass, and registration costs USD 245 (varies by country/region). Retaking costs the same fee again, so a readiness check with the DumpsTests engines is a sensible investment before booking.
The Oracle Financials Cloud: General Ledger 2024 Implementation Professional exam contains Approximately 55 to complete within 90 minutes. Timed practice in the DumpsTests Desktop Test Engine prepares you for exactly that rhythm.
Online proctored or test center (Oracle authorized testing provider) Register for the Oracle Financials Cloud: General Ledger 2024 Implementation Professional exam through these official channels:
Once booked, your DumpsTests practice questions reach your inbox within 1 minute — the countdown to exam day can start at once.
Oracle Financials Cloud: General Ledger 2024 Implementation Professional Sample Questions:
Question #1
Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?
- A. A new Balances Cube is created for a unique combination of Ledger and Currency.
- B. They are updated automatically when the Translation process is run.
- C. They are updated automatically when the General Ledger period is opened.
- D. They are updated automatically when the Revaluation process is run.
- E. New dimensions can be added to a General Ledger Balances Cube.
Correct Answer: B,C 🗳️
Question #2
Your customer has alarge number of legal entities. Thelegal entity valuesare defined in thecompany segment and the primary balancing segment.
They want to easily createeliminating entriesfor theintercompany activity.
What should you recommend?
- A. There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
- B. Define an intercompany segment in the chart of accounts. The Intercompany module and theIntercompany balancing feature in general ledger and subledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
- C. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
- D. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.
Correct Answer: B 🗳️
Question #3
Which two statements are true if a journal description rule is defined with sources?
- A. The description rule may be assigned to either the header or line level, or to both.
- B. The sources must also be assigned to the accounting event class that is assigned to the journal entry rule set.
- C. The description rule can only be assigned to the journal line level.
- D. You cannot assign journal description rules to sources.
- E. The description rule can only be assigned to the header or line level.
Correct Answer: A,B 🗳️
Question #4
Which three factors should you consider while specifying Intercompany System options?
- A. Automatic or manual batch numbering and the maximum transaction amount
- B. Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
- C. Whether to allow receivers to reject intercompany transactions
- D. Approvers who will approve intercompany transactions
- E. Automatic or manual batch numbering and the minimum transaction amount
Correct Answer: B,C,E 🗳️
Explanation: Only visible for DumpsTests members. You can sign-up / login (it's free).
Question #5
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered and posted after you consolidated your results.
What is Oracle's recommended practice when this occurs?
- A. Rerun Revaluation and then rerun Translation.
- B. Rerun Translation and then reconsolidate your results.
- C. Translate only the adjusting journal entry.
- D. Enter another adjusting journal entry in the target currency to true up the balances.
Correct Answer: B 🗳️
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