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Oracle 1z0-1054-25 考試大綱：

主題	簡介
主題 1	Performing Period Close: Designed for Oracle Financial Application Managers, this section evaluates expertise in executing and managing the period close lifecycle. Topics include reconciliations, revaluation, translation, and consolidation. Candidates are required to configure the Period Close Monitor and associated setups like revaluation, allocations, and chart mappings for financial consolidation.
主題 2	Implementing Enterprise and Financial Reporting Structures: This section of the exam measures skills of Oracle ERP Implementation Consultants and covers the core components used in setting up enterprise structures and reporting configurations. It assesses knowledge in defining legal entities, jurisdictions, and geographies, as well as the design and configuration of Chart of Accounts. Candidates must also demonstrate how to set up and secure chart structures and manage reporting calendars and currencies.
主題 3	Implementing and Managing Journals: This section targets Oracle General Ledger Consultants and covers the full cycle of journal processing—from creation through approval to management. It includes configuration of journal-related objects and understanding how journals are sourced, tracked, and approved using predefined rules and workflows.
主題 4	Processing Intercompany: This domain assesses the skills of Finance Integration Specialists in configuring and managing intercompany transactions. Candidates must understand balancing rules, clearing configurations, and transaction processing, as well as how to maintain intercompany reconciliations in multi-entity structures.
主題 5	Using AI ML Mobile and Other Automation Features: This final section assesses Finance Transformation Architects and focuses on the business value derived from incorporating AI, machine learning, and mobile capabilities in Oracle Financials. Candidates are expected to understand automation use cases and the practical benefits these modern features offer in streamlining financial operations.

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最新的 Oracle Financials Cloud 1z0-1054-25 免費考試真題 (Q96-Q101):

問題 #96
After user acceptance testing of the new Oracle Fusion Cloud system, the company's accountants report that they want to be notified of anomalies in certain account balances in real time. The anomalies should include an increase or decrease that is above or below a percentage amount threshold.
What is the best way to meet this requirement?

A. Perform an account analysis online.
B. Create an Account Group using Account Monitor.
C. Use Account Inspector.
D. Open a Smart View file saved on your desktop.

答案：B

問題 #97
You need to have invoices generated for certain intercompany transactions.
Where do you enable invoicing?

A. Manage Intercompany Organizations
B. Manage Intercompany Transaction Types
C. Manage Intercompany Receivables Assignment
D. Manage Intercompany System Options

答案：B

問題 #98
Your userforgot the password. How do you resolve this?

A. Use the Manage Users page to update the user's information and change the password.
B. Use Oracle Identity Management (OIM) to reset the user's password.
C. Create a new user ID and password for the user.
D. Use Access Policy Manager (APM) to reset the user's password.
E. Log in to the user's machine as an Administrator and change the password from the login password.

答案：B

問題 #99
You are setting up Close Monitor for your organization. What is the key consideration when selecting the ledgers or ledger sets that form part of the Close Monitor hierarchy?

A. The members of the Close Monitor hierarchy must all share the same accounting convention.
B. The members of the Close Monitor hierarchy must all be primary ledgers or secondary ledgers.
C. The members of the Close Monitor hierarchy must share a common Chart of Accounts and calendar.

答案：C

問題 #100
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. Define the Geography Validation for Country option to No Validation.
B. Redefine the location structure.
C. Redefine the geography hierarchy.
D. Define the Geography Validation for Country option to Error.

答案：D

解題說明：
Geography validation is a feature that enables you to validate the address information entered for a location against the geography hierarchy defined for a country. You can set the Geography Validation for Country option to one of the following values:
* No Validation: No validation is performed on the address information.
* Warning: A warning message is displayed if the address information does not match the geography hierarchy, but the user can still save the address.
* Error: An error message is displayed if the address information does not match the geography hierarchy, and the user cannot save the address until the error is corrected. To ensure that only valid addresses are entered in the system, you should set the Geography Validation for Country option to Error. This will prevent users from saving erroneous address data and enforce data quality and accuracy. References:
* Oracle Financials Cloud: Enterprise Structures with General Ledger Implementation, Chapter 2: Define Geographies, Section: Geography Validation
* Oracle Financials Cloud: Implementing Enterprise Structures and General Ledger, Chapter 2: Define Geographies, Section: Geography Validation

問題 #101
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