Oracle exams are respected precisely because they're hard to fake. The Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版) proves real ability, and ExamCost prepares you with 1z0-1054日本語 practice questions refined by specialists over many years in this field.
Oracle 1z0-1054日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Subledger Accounting | 15% | - Journal description rules - Supporting references identification - Subledger accounting entries processing - Accounting rules creation and management |
| Enterprise Structures | 20% | - Chart of Accounts security - Chart of Accounts configuration - Accounting hierarchies setup - Legal entity structure configuration - Accounting calendar definition |
| Ledgers and Financial Reporting Structures | 20% | - Primary and secondary ledgers setup - General Ledger balances cube - Fusion Accounting Hub Reporting Service - Reporting currencies configuration |
| Intercompany Processing | 10% | - Intercompany Chart of Accounts design - Intercompany accounting setup - Intercompany balancing rules - Intercompany transactions and reconciliation |
| Period Close and Consolidation | 10% | - Close Monitor usage - Period close process management - Revaluation configuration and execution - Translation setup and processing - Consolidation execution |
| Budgetary Control and Encumbrance | 10% | - Budget consumption monitoring - Budget configuration and processing - Encumbrance journal processing - Encumbrance accounting setup |
| Journal Processing | 15% | - Journal entry creation and processing - Automated journal processing configuration - Average Daily Balance processing - Journal approval setup - Allocations and periodic entries |
The Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版) FAQ — Read This Before Registering
Yes — the vendor's recommended training:
Training classes demand schedules; practice questions demand only spare minutes. After any course, the 1z0-1054日本語 questions from ExamCost measure how much of it will survive exam day.
The Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版) blueprint has 7 domains, led by Period Close and Consolidation (10%), Enterprise Structures (20%), Intercompany Processing (10%). Think of the weightings as the vendor's hint about where points concentrate — plan your hours accordingly. The complete outline above lists every subtopic.
Registration happens through the vendor's official channels:
The exam is delivered Online proctored or Onsite at Pearson VUE test centers — choose the arrangement that works for you when you book.
Passing the 1z0-1054日本語 exam earns you the Oracle Financials Cloud: General Ledger 2019 Certified Implementation Specialist certification at the Specialist level — Oracle's official verification of your skills. It's considered important because it's genuinely difficult, which is exactly why it carries weight with employers. Related credentials include Oracle Financials Cloud: General Ledger Certified Implementation Specialist.
70 questions in 120 minutes. That combination rewards candidates who've trained their pace, not just their memory — so before the real thing, run full timed sessions in the ExamCost engine, practice flagging hard questions instead of fighting them, and learn what your sustainable per-question rhythm feels like.
Delivery is instant: successful payment triggers an automatic email with your product, arriving in about a minute — install on unlimited computers, and if 2 hours pass with nothing, our 24/7/365 customer service will fix it fast. The guarantee: take the corresponding 1z0-1054日本語 exam within 60 days of purchase, and if you fail, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a 100% refund processed within 7 days. Exclusions: exams within 3 days of purchase, name mismatches between candidate and payer, and free or expired products. Prefer a swap? Take two equal-value exam products free, updates intact.
No mandatory prerequisites; 6+ months hands-on experience with Oracle Financials Cloud recommended Before paying any registration fee, verify the current criteria on the official exam page — official 1z0-1054日本語 exam page — since vendors do revise their rules.
The official fee is USD 245, with 60% required to pass. Both numbers matter more together: the fee is per attempt, so every retake costs the full amount again. Drilling the 78 practice questions from ExamCost until you're comfortably past the mark is the fiscally sound approach.
Yes — the free demo gives you several real questions and answers from the set, so you can see whether it interests you and helps you before spending anything. Once you buy, updates are free for 365 days — new versions are mailed to you automatically — and an expired update period renews at 50% off.
Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版) Sample Questions:
Financial Cloudで、総勘定元帳の残高にアクセスするために使用できる3つのレポートツールはどれですか? (3つ選択してください。)
- A. Oracle Transactions Business Intelligence
- B. Application Composer
- C. Oracle Enterprise Repository
- D. Smart View
- E. Financial Reporting Studio
Correct Answer: A,D,E 🗳️
予算管理を使用しています。 $ 500 USDの未処理の購入注文があり、$ 300の請求書が購入注文と照合されます。注文書と請求書の資金状況はどうなりますか?
- A. 両方とも予約済み
- B. 購入注文は部分的に清算され、請求書は予約されます
- C. 発注書はオープンで、請求書は検証済みです
- D. 購入注文は清算され、請求書は部分的に予約されます
- E. 両方とも部分的に予約されています
- F. 購入注文は部分的に清算され、請求書は部分的に予約されます
Correct Answer: F 🗳️
すでに翻訳を実行しましたが、結果を統合した後に、元帳通貨での土壇場の調整仕訳が入力されました。これが発生した場合のOracleの推奨プラクティスは何ですか?
- A. 残高を調整するために、目標通貨で別の調整仕訳を入力します。
- B. 再評価を再実行してから翻訳を再実行
- C. 翻訳を再実行して、結果を再統合します
- D. 調整する仕訳のみを翻訳
Correct Answer: C 🗳️
USD 100の発注書と一致するUSD 100の請求書を作成します。請求書を検証して、予算を消費し、利用可能な資金を減らします。その後、請求書をキャンセルします。予算管理が必要な請求書をキャンセルすると、利用可能な資金はどうなりますか?
- A. 予算は100米ドル増加し、使用可能な資金は100米ドル減少します
- B. 請求書が承認されると、使用可能な資金が変更されます
- C. 請求書支出がUSDによって予約されている間、注文書に予約された資金が回復されます
100 - D. 利用可能な予算と資金は100米ドル増加します
Correct Answer: C 🗳️
換算済残高の削除プロセスでは、会計設定に大幅な変更が加えられた場合に換算を完全にリセットする機能が提供されます。
削除プロセスが完了したら、どの追加プロセスを実行する必要がありますか?
- A. 総勘定元帳残高キューブの作成プロセスを送信して、残高キューブが将来の換算と一致する換算済残高を維持するようにします。
- B. シナリオディメンションメンバーの作成プロセスを送信して、バランスキューブが将来の翻訳と整合性のある翻訳済みバランスを維持するようにします。
- C. 通貨ディメンションメンバーの作成プロセスを送信して、バランスキューブが将来の換算と整合性のある換算済残高を維持するようにします。
- D. 総勘定元帳残高キューブの更新プロセスを送信して、残高キューブが将来の換算と整合する換算済残高を維持するようにします。
Correct Answer: A 🗳️
Viewing page 1 out of 16 pages.
Viewing questions 1-5 out of 78 questions.





