Exam Name: Oracle Financials Cloud: General Ledger 2022 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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In 2026, exam anxiety is common among 1z0-1054-22 candidates, even experienced ones. What calms nerves is familiarity, and Lead1Pass builds it through repeated, timed practice with 133 Oracle Financials Cloud: General Ledger 2022 Implementation Professional practice questions.
Oracle 1z0-1054-22 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger Cloud Implementation | - Budgets and Financial Controls
|
1z0-1054-22 Exam FAQs for Candidates
- General Ledger Cloud Implementation ()
Use the weights to plan how much time each topic deserves.
None (no formal prerequisites, though recommended experience with Oracle Financials Cloud)
Buying the Oracle Financials Cloud: General Ledger 2022 Implementation Professional material ahead of your exam date gives you room to study calmly and to work through several refreshed versions of the question bank as updates arrive. Early preparation turns revision into a routine instead of a last-minute rush.
1z0-1054-22 requires 60% to pass, and the official exam fee is USD (varies by location – typical Oracle exam fee). Knowing both numbers early helps you plan the exam date and your study target together.
The 1z0-1054-22 exam contains 55 questions with a 90 minutes-minute limit. Practicing under identical conditions on the Lead1Pass engine makes time pressure feel familiar rather than frightening.
Our professionals monitor the latest IT developments and adjust the material as soon as the exam outline shifts. New questions with verified answers are added, old and irrelevant ones are removed, and the size of the Oracle Financials Cloud: General Ledger 2022 Implementation Professional bank is matched to actual exam conditions so your revision stays efficient.
This package includes 133 practice questions for the 1z0-1054-22 exam, sized to reflect the real test and kept current through regular review.
Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions:
You are setting up Close Monitor, which compromises a ledger set hierarchy definition.
Which two components of the enterprise structure should the ledgers in the ledger set share? (Choose two.)
- A. Legal Entities, Business Units, and Chart of Accounts
- B. Accounting Calendar
- C. Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method
- D. Chart of Accounts and Business Units
- E. Chart of Accounts
Correct Answer: B,E 🗳️
The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
- A. The Sub_Template
- B. Output type
- C. The Data Model
- D. The Data Source
- E. The layout-Template
Correct Answer: C,E 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
How can your Accounting Manager expedite journal processing during the time-critical month-end close?
- A. by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)
- B. by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Other
- C. by running the Journals report using Business Intelligence Publisher
- D. by using the Close Status monitor to drill down on the close status across ledgers
Correct Answer: B 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
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 Entry
- B. Event Class
- C. Journal Entry Rule Set
- D. Journal Line Rule
- E. Event Type
Correct Answer: D 🗳️
Explanation: Only visible for Lead1Pass members. You can sign-up / login (it's free).
You are defining intercompany balancing rules that are applied to a specific source and category, such as payable and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct? (Choose two.)
- A. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.
- B. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.
- C. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
- D. You can create a rule for all sources and categories by selecting the source "Other" and the category "Other".
Correct Answer: C,D 🗳️
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