Oracle 1z0-1054-25題庫介紹
今天下單,今天就開始準備 1z0-1054-25。NewDumps 的 Oracle Financials Cloud: General Ledger 2025 Implementation Professional 題庫在付款後一分鐘內寄達信箱,122 道練習題即刻到手,備考進度完全不耽誤。
Oracle 1z0-1054-25 考試概覽:
| 認證廠商: | Oracle |
|---|---|
| 考試名稱: | Oracle Financials Cloud: 總帳 2025 實作專業人員 |
| 考試代碼: | 1Z0-1054-25 |
| 考試形式: | 選擇題 |
| 相關認證: | Oracle Fusion Cloud Financials |
| 考試時間: | 90 分鐘 |
| 支援語言: | English |
| 範例考題: | Oracle 1z0-1054-25 範例考題 |
| 考試方式: | 線上應試或實體考場應試 |
| 官方大綱網址: | https://education.oracle.com/oracle-financials-cloud-general-ledger-2024-implementation-professional-delta/pexam_1D0-1054-25-D |
Oracle 1z0-1054-25 考試大綱主題:
| 章節 | 目標 |
|---|---|
| 企業與財務報告架構 | - 企業架構設定
|
| 傳票處理 | - 傳票管理
|
| 集團往來與期間結帳 | - 財務結算作業
|
| 分類帳與會計設定 | - 分類帳管理
|
| 財務報告與安全性 | - 報告與存取權限控管
|
1z0-1054-25 考試必讀:考生最常問的幾個問題
1z0-1054-25(Oracle Financials Cloud: 總帳 2025 實作專業人員)是 Oracle 舉辦的認證考試,通過後可取得 Oracle Financials Cloud 認證,認證等級屬於 專業級。本考試與 Oracle Fusion Cloud Financials 等認證相關,是規劃 Oracle 認證路徑時的重要一環。準備 Oracle Financials Cloud: General Ledger 2025 Implementation Professional 時,建議搭配 NewDumps 的 122 道練習題,熟悉題型與出題方向。
可以。NewDumps 提供 1z0-1054-25 免費範例試題(Free PDF Demo),下載後即可檢視實際題型與解析品質,滿意再購買完整版。購買後享有 365 天免費更新,期間內題庫內容隨官方考綱同步修訂;更新期滿後若需續更,可享 50% 折扣優惠。
NewDumps 提供「退款保證」:購買後 60 天內參加 1z0-1054-25 對應考試未通過,可申請全額退款。申請時需於考後 2 天內提交報名證明(准考證)影本與官方成績單(Score Report)PDF,考生姓名須與付款人姓名一致,我們會在 7 天內處理完成;購買後 3 天內應考、未實際參加考試、免費資料與過期訂單不適用。若不想退款,也可選擇免費更換兩個等值考試資料,並保留原購產品的更新服務。交付方面,付款成功後系統會在一分鐘內將產品寄至您的電子郵件信箱,可立即下載使用;若 2 小時內未收到,請聯絡客服協助。產品不限制安裝的電腦數量。
根據官方大綱,1z0-1054-25 考試共分為 5 個領域,主要包括 分類帳與會計設定、集團往來與期間結帳、財務報告與安全性 等。各領域的詳細子主題與配分,請參考上方的考試大綱區塊,那裡有最完整的說明。
最新的 Oracle Financials Cloud 1z0-1054-25 免費考試真題:
問題 #1
You notice that a lot of erroneous address data is being saved. How do you ensure that only valid addresses are entered in the system?
A. Redefine the location structure.
B. Define the Geography Validation for Country option to Error.
C. Redefine the geography hierarchy.
D. Define the Geography Validation for Country option to No Validation.
問題 #2
You create a Trial Balance type report using Smart View. As you include all segments for the Chart of Accounts, you expect to see zero balance. Further with the Zoom Out function, you expect to see the balances in each account.
Instead, IMTSSTNG is appearing in the report output.
What is the issue with this report?
A. You have not selected a member for Amount Type.
B. You have not selected a member for Currency.
C. You have not selected a member for Balance Amount.
問題 #3
Task 3
Manage Chart of Accounts Mappings
Scenario
Your client needs to consolidate their UK Ledger to the Canadian parent ledger. Each Chart of Accounts has the following segments:
Company-LoB-Account-Cost Center-Product-Intercompany
Know that the Company, LoB, Product, and Intercompany segments share the same value sets.
Create a Chart of Accounts mappings to map UK Chart of Accounts to CA Chart of Accounts that meets the following specifications:
Cost Center Mapping
. Balance Sheet (0 and 000) should be mapped to Balance Sheet
. All other cost centers should be mapped to 610 Account Mapping
. Asset accounts (in the 1000 range) should be mapped to account 11101
. Liability accounts (in the 2000 range) should be mapped to account 22100
. Equity accounts (in the 3000 range) should be mapped to account 34000
. Revenue accounts (in the 4000 range) should be mapped to account 42000
. Expense accounts (from 5000 onwards) should be mapped to account 51100
Note:
Do not use conditions based on parents.
. Treat any account after the 5000 range as an expense.
Ensure all maps are numeric only.
When creating your mapping rules for each segment
please allow for existing and future segment values
問題 #4
You need to integrateFusion Accounting Hubwithexternal source systemsused forBilling. Identify the step that isnot correctwhen implementing this integration.
A. Determine the accounting impact of transactions.
B. Create the accounting in the source system and then import the journal entries into subledger accounting.
C. Analyze external system transactions.
D. Capture accounting events.
問題 #5
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?
A. Financial reports with embedded charts
B. Account Inspector and its charts
C. Account Monitor
D. Smart View
問題與答案:
| 問題 #1 答案: B | 問題 #2 答案: A | 問題 #3 答案: 僅成員可見 | 問題 #4 答案: B | 問題 #5 答案: C |
電子當(PDF)試用





1181位客戶反饋


211.137.173.* -
我取得了非常好的成績在我的考試中,當然,意味著我順利通過了它。不得不說NewDumps是我去過非常好的網站,你們的服務也非常快速,我購買之后就立刻獲得了最新有效的1z0-1054-25題庫。