• Home
  • Oracle
  • 1Z0-1054-24: Oracle Financials Cloud: General Ledger 2024 Implementation Professional

Oracle 1Z0-1054-24 Exam Dumps

Get All Oracle Financials Cloud: General Ledger 2024 Implementation Professional Exam Questions with Validated Answers

1Z0-1054-24 Pack
Vendor: Oracle
Exam Code: 1Z0-1054-24
Exam Name: Oracle Financials Cloud: General Ledger 2024 Implementation Professional
Exam Questions: 89
Last Updated: May 18, 2026
Related Certifications: Oracle Cloud , Enterprise Resource Planning
Exam Tags: Intermediate Oracle Implementation ConsultantFinancial Consultants
Gurantee
  • 24/7 customer support
  • Unlimited Downloads
  • 90 Days Free Updates
  • 10,000+ Satisfied Customers
  • 100% Refund Policy
  • Instantly Available for Download after Purchase

Get Full Access to Oracle 1Z0-1054-24 questions & answers in the format that suits you best

PDF Version

$40.00
$24.00
  • 89 Actual Exam Questions
  • Compatible with all Devices
  • Printable Format
  • No Download Limits
  • 90 Days Free Updates

Discount Offer (Bundle pack)

$80.00
$48.00
  • Discount Offer
  • 89 Actual Exam Questions
  • Both PDF & Online Practice Test
  • Free 90 Days Updates
  • No Download Limits
  • No Practice Limits
  • 24/7 Customer Support

Online Practice Test

$30.00
$18.00
  • 89 Actual Exam Questions
  • Actual Exam Environment
  • 90 Days Free Updates
  • Browser Based Software
  • Compatibility:
    supported Browsers

Pass Your Oracle 1Z0-1054-24 Certification Exam Easily!

Looking for a hassle-free way to pass the Oracle Financials Cloud: General Ledger 2024 Implementation Professional exam? DumpsProvider provides the most reliable Dumps Questions and Answers, designed by Oracle certified experts to help you succeed in record time. Available in both PDF and Online Practice Test formats, our study materials cover every major exam topic, making it possible for you to pass potentially within just one day!

DumpsProvider is a leading provider of high-quality exam dumps, trusted by professionals worldwide. Our Oracle 1Z0-1054-24 exam questions give you the knowledge and confidence needed to succeed on the first attempt.

Train with our Oracle 1Z0-1054-24 exam practice tests, which simulate the actual exam environment. This real-test experience helps you get familiar with the format and timing of the exam, ensuring you're 100% prepared for exam day.

Your success is our commitment! That's why DumpsProvider offers a 100% money-back guarantee. If you don’t pass the Oracle 1Z0-1054-24 exam, we’ll refund your payment within 24 hours no questions asked.
 

Why Choose DumpsProvider for Your Oracle 1Z0-1054-24 Exam Prep?

  • Verified & Up-to-Date Materials: Our Oracle experts carefully craft every question to match the latest Oracle exam topics.
  • Free 90-Day Updates: Stay ahead with free updates for three months to keep your questions & answers up to date.
  • 24/7 Customer Support: Get instant help via live chat or email whenever you have questions about our Oracle 1Z0-1054-24 exam dumps.

Don’t waste time with unreliable exam prep resources. Get started with DumpsProvider’s Oracle 1Z0-1054-24 exam dumps today and achieve your certification effortlessly!

Free Oracle 1Z0-1054-24 Exam Actual Questions

Question No. 1

Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)

Show Answer Hide Answer
Correct Answer: B, C

According to the Oracle documentation12, the Intercompany Reconciliation Report can be run using an additional currency and conversion rate that converts all amounts into a common currency for comparison (option C). The report also includes ledger balancing lines generated when the primary balancing segment value is in balance, but either the second or third balancing segment values are not (option B).Option A is incorrect because you can drill down to the general ledger journal, subledger accounting entry, and source receivables or payables transaction2.Option D is incorrect because the report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them1.Option E is incorrect because the report does not display clearing company balancing lines2.


Question No. 2

In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification.

Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

Show Answer Hide Answer
Correct Answer: B, E

To add a global branding logo and more predefined transactional attributes to the journal approval email notification, you should copy (or customize) and edit the layout template and the data model. The layout template is a file that defines the appearance and content of the notification, such as text, images, tables, or charts. The data model is a file that defines the data sources and queries that provide data for the notification, such as predefined transactional attributes. You can copy (or customize) and edit the layout template and the data model using Oracle Analytics Publisher reports. You do not need to copy (or customize) and edit the output type, as this is a setting that determines the format of the notification output, such as HTML or PDF. You do not need to copy (or customize) and edit the style template, as this is a file that defines the styles and formatting of the notification elements, such as fonts, colors, or margins. You do not need to copy (or customize) and edit the sub template, as this is a file that contains reusable content or logic that can be referenced by multiple layout templates.Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Workflow Approvals and Notifications12


Question No. 3

On a primary ledger in Use system options close section, the following field has been selected:

'Prevent General Ledger Period Close When Open Subledger Periods Exist'.

What three exceptions will prevent closing of the accounting period?

Show Answer Hide Answer
Correct Answer: A, C, D

Question No. 4

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?

Show Answer Hide Answer
Correct Answer: E

The adjustment only level is the data conversion level that ensures only manual journals will be entered in the secondary ledger. This level means that no data is copied from the primary ledger to the secondary ledger automatically. Instead, the user can enter manual adjustments in the secondary ledger to reflect the differences between the two accounting standards. This level is suitable for scenarios where the accounting methods or charts of accounts are very close between the primary and secondary ledgers, and there is no need to maintain detailed journals or subledger transactions in the secondary ledger.Reference:Primary Ledgers, Secondary Ledgers, and Reporting Currencies,High Volume Data Migration Considerations for General Ledger,Reporting Currencies - Conversion Level Balance


Question No. 5

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.)

Show Answer Hide Answer
Correct Answer: B, C

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 Ledgers12


Get All 89 Questions & Answers Explore Other Oracle Exam Dumps

100%

Security & Privacy

10000+

Satisfied Customers

24/7

Committed Service

100%

Money Back Guranteed