A headache about the upcoming exam usually means the preparation lacks structure. Real4dumps provides it: a current 1z0-1054-22 bank with expert-verified answers, an engine that tracks your mistakes, and 365 days of free updates.
Oracle 1z0-1054-22 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2022 Implementation Professional |
| Exam Number: | 1Z0-1054-22 |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Cloud ERP Certifications Oracle Financials Cloud Implementation Professional |
| Certificate Validity Period: | Typically aligned with Oracle Cloud certification policy (often 18 months or tied to product release updates) |
| Passing Score: | 68% |
| Exam Price: | $245 USD (varies by region) |
| Available Languages: | English |
| Real Exam Qty: | 55-60 |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | Oracle Financials Cloud: General Ledger Training Oracle Cloud ERP Learning Path |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or test center (Pearson VUE) |
| Pre Condition: | No mandatory prerequisite, but experience with Oracle Financials Cloud and ERP financial processes is strongly recommended. |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1z0-1054-22 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Security and Access Management | - Roles and Data Security - Ledger Security Configuration |
| Integrations and Accounting Automation | - External Data Import and Interfaces - Subledger Accounting Integration |
| Journal Processing | - Recurring and Allocation Journals - Journal Approval and Posting Process - Manual and Automated Journal Entries |
| Financial Reporting | - Account Analysis and Smart View - Financial Reporting Studio and Reports |
| General Ledger Setup and Configuration | - Enterprise Structure and Accounting Configuration - Ledger Configuration and Calendar Setup - Chart of Accounts Design and Setup |
| Accounting Period Close | - Reconciliation and Adjustments - Period Close Process and Controls |
What Makes Real4dumps's 1z0-1054-22 Package Different
Oracle lists the following prerequisites for the Oracle Financials Cloud: General Ledger 2022 Implementation Professional: No mandatory prerequisite, but experience with Oracle Financials Cloud and ERP financial processes is strongly recommended..
Verify the current requirements on the official certification page before registering.
Registration runs through the official channels below:
Choose your test center or online session and book early — a fixed date turns intention into schedule.
The Oracle Financials Cloud: General Ledger 2022 Implementation Professional blueprint is organized around these main domains:
- Security and Access Management
- Accounting Period Close
- General Ledger Setup and Configuration
Additional domains follow in the official outline; our bank covers the complete set.
Per the latest exam information, the 1z0-1054-22 exam contains 55-60 questions and allows 90 minutes minutes. The software and online engines let you rehearse under those exact conditions.
Clear and confirmed. If you fail the corresponding exam within 60 days of purchase, send your failure score report to our support email together with a scanned copy of your enrollment slip — the official Score Report PDF must reach us within two days of the exam date. Once confirmed, we process the full refund within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Alternatively, exchange your product for two others of equal value at no cost.
Oracle recommends these official training resources:
Structured training plus mistake-tracking engine practice covers both knowledge and technique.
Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact us. From the date of purchase you hold a 365-day service warranty: our IT colleagues check update information every day, and whenever the bank is revised, we send you the download email for reference. Renew beyond the year at a 50% discount.
Currently, the 1z0-1054-22 exam requires a passing score of 68%, and the registration fee is $245 USD (varies by region). Both figures belong to Oracle and can change, so confirm them on the official site when you book.
Match the tool to your habits. The PDF version suits paper lovers: read online or print out for handwritten practice. The software version suits Windows users: interactive and functional, it reminds you of good study methods and easy memorization — and it remembers your mistakes after each session, prompting repeated practice until they stick. The online version carries the same functions to every operating system and device, so you can read, write, and recite anytime, anywhere. Whichever you choose, every answer is expert-verified, customer service is online 24/7, your information stays secret under a strict protection system — no advertisement emails — and returning customers enjoy loyalty discounts.
Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions:
Most of the accounting entries for transactions form your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?
- A. Journal Line Rule
- B. Event Type
- C. Event Class
- D. Journal Entry
- E. Journal Entry Rule Set
Correct Answer: A 🗳️
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You want to automatically post journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria? (Choose two.)
- A. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process
- B. Schedule your AutoPost Criteria set to run during off-peak hours only
- C. Create your AutoPost criteria using minimal sources and categories
- D. Include all of your subledger sources in the AutoPost CriteriA. Divide up criteria sets by subledger source only if you need to schedule different posting times
Correct Answer: A,D 🗳️
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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. Journal sources
- C. Profile option
- D. Ledger options
- E. Journal lookup codes
Correct Answer: B,D 🗳️
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Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?
- A. Define four segments for the company, department, natural account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, and intercompany segment, respectively.
- B. Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.
- C. Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
- D. Define three segments for the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
Correct Answer: C 🗳️
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The budget managers specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the Budget Account Monitor page?
- A. Account Group
- B. Budget Group
- C. Budget Account Group
- D. Budget Controller
- E. Application Development Framework Desktop Integration (ADFdi)
Correct Answer: C 🗳️
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