Exam Name: Oracle Financials Cloud: General Ledger 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Sep 09, 2026
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Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Security and Data Access | - Access Management
|
| Budgeting and Allocations | - Financial Planning
|
| Journal Processing | - Journal Management
|
| Intercompany Accounting | - Intercompany Processing
|
| Period Close and Financial Reporting | - Close and Reporting Activities
|
| Enterprise Structure and General Ledger Setup | - Enterprise Configuration
|
| Ledger Configuration | - Ledger Management
|
Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
You can run predefined reports to reconcile subledger application balances to General Ledger balances. Which attribute must you set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation report or Receivables to General Ledger Reconciliation report?'
- A. Reconcile
- B. Third Party Control Account
- C. Financial Category
- D. End Date
- E. Start Date
When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?
- A. Account Inspector
- B. Financial Reporting Studio
- C. Smart View
- D. Financial Statement Generator
Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).
You are using account hierarchies for reporting and allocations.
Which two statements are true about these types of hierarchies? (Choose two.)
- A. You can have only one version of a hierarchy published to the Essbase cube at any time.
- B. Child values in these hierarchies can belong to only one parent.
- C. Hierarchies for reporting and allocations have to be published to Essbase cubes.
- D. Hierarchies for reporting and allocations do not have to be published to Essbase cubes.
Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).
For translation purposes, the Financials reporting team has decided to load the monthly Historical currency rates by using File-Based Data Interface (FBDI).
What happens to the existing historical rate for a specific ledger, currency, account combination, and accounting period if they use insert in the spreadsheet?
- A. The existing historical rate is deleted.
- B. Historical rates are converted into an average rate (original and new rate).
- C. Nothing, existing historical rates are not updated.
- D. The historical rate is replaced.
Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).
You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?
- A. Data model
- B. Style template
- C. Sub template
- D. Layout template
- E. Output type
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