Exam Name: Oracle Financials Cloud: General Ledger 2023 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle Financials Cloud: General Ledger 2023 Implementation Professional: 1z0-1054-23 Exam Premium File as PDF & Test Engine
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Last Updated: Sep 08, 2026
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Oracle 1z0-1054-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2023 Implementation Professional |
| Exam Number: | 1Z0-1054-23 |
| Real Exam Qty: | 50 |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Cloud ERP Financials Oracle Financials Cloud Certification |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Exam Price: | $245 USD |
| Passing Score: | 68% |
| Certificate Validity Period: | Oracle Cloud certifications are typically valid for the corresponding product release cycle |
| Sample Questions: | Oracle 1z0-1054-23 Sample Questions |
| Exam Way: | Online proctored exam or test center delivery through Oracle Certification program. |
| Pre Condition: | Oracle recommends implementation experience with Oracle Financials Cloud General Ledger and related ERP Financials modules. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-1054-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Period Close and Financial Reporting | - Close and Reporting Activities
|
| Security and Data Access | - Access Management
|
| Ledger Configuration | - Ledger Management
|
| Budgeting and Allocations | - Financial Planning
|
| Intercompany Accounting | - Intercompany Processing
|
| Journal Processing | - Journal Management
|
| Enterprise Structure and General Ledger Setup | - Enterprise Configuration
|
Your Oracle Financials Cloud: General Ledger 2023 Implementation Professional Questions, Answered
The 1z0-1054-23 exam, officially titled Oracle Financials Cloud: General Ledger 2023 Implementation Professional, is the qualifying test for the Oracle Financials Cloud certification from Oracle, a credential at the Professional level. Passing it proves you have the skills employers look for in certified professionals, and it can also support progress toward related credentials such as Oracle Financials Cloud Certification, Oracle Cloud ERP Financials.
The Oracle Financials Cloud: General Ledger 2023 Implementation Professional exam gives you 90 minutes to work through 50 questions. That is a steady pace with little room for second-guessing, so train yourself to read each question once, flag the difficult ones, and keep moving. Before exam day, sit at least two full timed sessions in the Fast2test test engine — when the clock feels familiar, it stops being a threat.
You need 68% to pass, and the official registration fee is $245 USD. Fall short and you pay that fee in full again for every retake, which makes solid preparation the cheaper option by far. Work through the Fast2test practice questions until you score comfortably above the passing mark, then book your seat.
Oracle recommends implementation experience with Oracle Financials Cloud General Ledger and related ERP Financials modules. Eligibility rules can change over time, so before you register, confirm the latest requirements on the official exam page: Oracle 1z0-1054-23 exam overview.
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The Oracle Financials Cloud: General Ledger 2023 Implementation Professional syllabus is organized into 7 domains. The main areas include Ledger Configuration, Security and Data Access, and Budgeting and Allocations. Scroll up to the Exam Topics section above for the complete, current outline before you plan your study schedule.
Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:
You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?
- A. Smart Queries
- B. Query Designer
- C. Ad Hoc Analysis
- D. Smart Slices
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
Which three factors should you consider while specifying Intercompany System options?
- A. Automatic or manual batch numbering and the minimum transaction amount
- B. Automatic or manual batch numbering and the maximum transaction amount
- C. Whether to allow receivers to reject intercompany transactions
- D. Approvers who will approve intercompany transactions
- E. Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
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 Error.
- B. Redefine the location structure.
- C. Define the Geography Validation for Country option to No Validation.
- D. Redefine the geography hierarchy.
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
Task3
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
See the Explanation for the complete Solution.
Explanation
Here are the steps you need to follow:
In the Setup and Maintenance work area, go to the following:
Offering: Financials
Functional Area: Financial Reporting Structures
Task: Manage Chart of Accounts Mapping
Select the source chart of accounts (UK) and the target chart of accounts (CA) that you want to map.
Click on the Segment Rules tab to define the segment mapping rules. Enter the following information for each segment:
Segment Number: 1
Segment Name: Company
Mapping Type: Value
Source Value: *
Target Value: *
Segment Number: 2
Segment Name: LoB
Mapping Type: Value
Source Value: *
Target Value: *
Segment Number: 3
Segment Name: Account
Mapping Type: Range
Source From Value: 1000
Source To Value: 1999
Target Value: 11101
Mapping Type: Range
Source From Value: 2000
Source To Value: 2999
Target Value: 22100
Mapping Type: Range
Source From Value: 3000
Source To Value: 3999
Target Value: 34000
Mapping Type: Range
Source From Value: 4000
Source To Value: 4999
Target Value: 42000
Mapping Type: Range
Source From Value: 5000
Source To Value: 99999999
Target Value: 51100
Segment Number: 4
Segment Name: Cost Center
Mapping Type: Value
Source Value: 0
Target Value: Balance Sheet
Mapping Type: Value
Source Value: 000
Target Value: Balance Sheet
Mapping Type: Value
Source Value: *
Target Value: 610
Segment Number: 5
Segment Name: Product
Mapping Type: Value
Source Value: *
Target Value: *
Segment Number: 6
Segment Name: Intercompany
Mapping Type: Value
Source Value: *
Target Value: *
Click on the Save and Close button to save the segment mapping rules.
You have successfully created a Chart of Accounts mapping for the given scenario.
For more information, you can refer to the following resources:
Overview of the Chart of Accounts Mapping Page
Chart of Accounts Structures and Instances
How To Create A Chart Of Accounts Mapping For A Secondary Ledger
How To Bulk Upload The Mapping Rules In "Manage Chart of Accounts Mapping" Centralized Management of Chart of Accounts Configurations
Which two are valid Data Access Set types? (Choose two.)
- A. Read Only access
- B. Read and Write access
- C. Full access
- D. Primary Balancing Segment Value
- E. Full Ledger
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