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Oracle 1z0-1054日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
Exam Number:1Z0-1054
Passing Score:65-68%
Related Certifications:Oracle Financials Cloud: Payables Implementation Essentials
Oracle Financials Cloud: Receivables Implementation Essentials
Exam Format:Multiple Response, Multiple Choice
Available Languages:English
Exam Duration:120 minutes
Real Exam Qty:60-70
Exam Price:$245 USD
Certificate Validity Period:2 years
Recommended Training:Oracle Financials Cloud Training
Exam Registration:Oracle Certification Registration
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored or test center exam via Oracle Certification Platform
Pre Condition:Basic knowledge of accounting principles and Oracle Financials Cloud navigation is recommended.
Official Syllabus URL:https://education.oracle.com

Oracle 1z0-1054日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Period Close Process- Close activities
  • 1. Reconciliations
    • 2. Financial reporting preparation
      Topic 2: Journal Processing- Journal creation and approval
      • 1. Recurring journals
        • 2. Journal import processes
          • 3. Manual journals
            Topic 3: Reporting and Analysis- Financial reporting tools
            • 1. Financial Reporting Studio (FRS)
              • 2. Smart View reporting
                Topic 4: Chart of Accounts- Segment structure design
                • 1. Account combinations
                  • 2. Value sets and validation rules
                    Topic 5: Subledger Accounting Integration- Accounting rules configuration
                    • 1. Account derivation rules
                      • 2. Journal lines rules
                        Topic 6: Security and Configuration- GL security model
                        • 1. Roles and privileges
                          • 2. Data access sets
                            Topic 7: Enterprise Structures and Setup- Ledger Configuration
                            • 1. Chart of accounts structure
                              • 2. Primary ledger setup
                                • 3. Accounting calendar configuration

                                  1z0-1054日本語 (Oracle) Exam FAQs: What Candidates Ask Most

                                  Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版) is an official Oracle exam, registered under the code 1z0-1054日本語. A passing score earns you the Oracle Financials Cloud Implementation Professional certification, positioned at the Professional level. The credential also connects to Oracle Financials Cloud: Payables Implementation Essentials, Oracle Financials Cloud: Receivables Implementation Essentials, so it can anchor a broader certification path. Because Oracle designs its exams around real job tasks, holding this certification signals practical skill rather than memorized theory.

                                  Candidates face 60-70 questions inside a 120 minutes window on the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版) exam. That ratio leaves little slack, which is why pacing deserves as much practice as the content itself. Learn to budget your minutes, park stubborn questions instead of wrestling them, and rehearse under a real clock: a few timed runs in the Pass4training test engine will make the official time limit feel routine rather than threatening.

                                  The passing bar for Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版) is set at 65-68%, and registering for the exam officially costs $245 USD. There is no reduced price for a second try: fail, and you pay $245 USD in full again. That makes honest self-testing the cheapest insurance available, so hold off on booking until your Pass4training practice scores sit clearly above the passing line, attempt after attempt.

                                  Basic knowledge of accounting principles and Oracle Financials Cloud navigation is recommended.

                                  Vendor policies are revised from time to time, so double-check the eligibility details before registering on the official exam page.

                                  Sign-up for the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版) exam is handled through the official registration channels listed here.

                                  One practical detail: the exam is delivered Online proctored or test center exam via Oracle Certification Platform, so plan your logistics accordingly.

                                  Oracle recommends the following training resources for candidates working toward Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版).

                                  Training gives you the theory, but repetition locks it in. Pair any course with the 78 practice questions in the Pass4training 1z0-1054日本語 package and you will know exactly how each topic shows up on exam day.

                                  Absolutely. A free PDF demo of the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版) questions is available at Pass4training, so you can inspect the quality and formatting before any money changes hands. Once you buy, updates are free for 365 days, and when that period runs out you can extend the update service at 50% off the regular price.

                                  Pass4training offers a 100% money-back guarantee with specific conditions. If you take the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版) exam within 60 days of purchase and fail, you may claim a full refund, provided the exam matches your product. Sitting the exam within 3 days of purchase disqualifies a claim, as do downloaded-but-unused products, free materials, and expired orders; the candidate name must also match the payer name. To file, submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the claim is processed within 7 days. If you prefer, you can skip the refund and instead receive two other exam products of equal value at no charge while keeping the update service on your original purchase.

                                  As for delivery: it is immediate. Your files become downloadable the moment payment completes and are also emailed to you within one minute. If nothing shows up within 2 hours, contact customer service. You may install the software on an unlimited number of computers.

                                  Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版) is divided into 7 official domains. Among the headline areas are Journal Processing, Reporting and Analysis, and Chart of Accounts. Scroll up to the exam topics section for the full breakdown, and use it as a checklist: any line you cannot confidently explain deserves another round of practice.

                                  Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版) Sample Questions:

                                  Question #1

                                  相互検証ルール(CVR)は、コードの組み合わせの識別(CCID)テーブルの既存の違反をどのように処理しますか?

                                  • A. CVRはエンドユーザーの役割に割り当てられます。したがって、総勘定元帳と補助元帳で個人が利用できる勘定コードの組み合わせを制御する
                                  • B. CVRがCCIDテーブルに無効な組み合わせが存在すると判断した場合、そのアカウントコードの組み合わせは自動的に無効になります。
                                  • C. 何も変わっていません。テーブルに無効なアカウントの組み合わせが存在する場合は、それを無効にして、それ以上使用しないようにする必要があります
                                  • D. CVRは、テーブルに挿入される新しいアカウントの組み合わせのみをテストします。テーブルにすでに存在する無効なアカウントの組み合わせは無視されます
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

                                  Question #2

                                  財務諸表を作成していて、財務結果の理解を深めるために、棒グラフなどのチャートを自動的に挿入したいと考えています。これをどのように達成しますか?

                                  • A. 財務報告書(FR)を使用して財務諸表を設計する場合、レポートにグラフを埋め込みます
                                  • B. レポートを表示したら、Excelにダウンロードし、Excelのグラフ機能を使用して棒グラフを作成します
                                  • C. ExcelアドオンであるSmart Viewを使用します
                                  • D. 財務残高のグラフを自動的に作成するアカウントインスペクターを使用する
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  Question #3

                                  今度の監査委員会会議の月末レポートパッケージを作成する必要があります。10の財務レポートがあり、適切にフォーマットされた役員や監査人と共有する必要があります。
                                  これを実現するためにOracleが推奨する2つの方法を特定します。 (2つ選択してください。)

                                  • A. ワークスペースを使用して、複数のレポートを1つのブックにまとめ、ブック全体として個別に印刷および表示できます。
                                  • B. BI Publisherを使用してレポートを構成してから、バーストを使用してレポートを幹部および監査委員会に電子メールで送信します
                                  • C. レポートバッチを使用して特定の時間にレポートを実行し、スナップショットレポートのセットを作成します
                                  • D. OTBIを使用して、ユーザーだけがアクセスできるフォルダーに保存する複数のレポートを作成します
                                  • E. さまざまなシートがさまざまな財務諸表を表すSmartviewレポートを作成し、スプレッドシートに送信します
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C  🗳️

                                  Question #4

                                  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. 発注書はオープンで、請求書は検証済みです
                                  • 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. 購入注文は清算され、請求書は部分的に予約されます
                                  • D. 両方とも予約済み
                                  • E. 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
                                  • F. 両方とも部分的に予約されています
                                  Reveal Solution  Discussion  0

                                  Correct Answer: E  🗳️

                                  Question #5

                                  すべての財務補助元帳と元帳のクローズプロセスを監視する必要があります。どうすればこの情報をすばやく入手できますか?

                                  • A. 一般会計ダッシュボードのClose Monitorを使用します
                                  • B. 各補助元帳のカレンダーと総勘定元帳の[会計期間の管理]ページにアクセスして、各期間のステータスを表示します
                                  • C. 「会計期間の管理」ページを使用して、すべての補助元帳と元帳のステータスを表示します
                                  • D. クロージングステータスレポートを実行する
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

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