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

  • Exam Code: 1z0-1054日本語
  • Exam Name: Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版)
  • Updated: Oct 21, 2026   Q&As: 78 Questions and Answers

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About Oracle 1z0-1054日本語 Exam

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Oracle 1z0-1054日本語 Exam Syllabus Topics:
SectionObjectives
Topic 1: Configure Ledgers- Configure Primary, Secondary and Reporting Ledgers
- Configure Journal and Ledger Options
- Define Ledgers and Ledger Sets
- Manage Data Access Sets
Topic 2: Configure Enterprise and Financial Reporting Structures- Manage Accounting Calendars
- Manage Geographies
- Manage Legal Jurisdictions, Legal Authorities and Legal Entities
- Manage Chart of Accounts
- Manage Account Hierarchies
Topic 3: Budgetary Control and Encumbrance- Budget Management
- Encumbrance Accounting
- Budgetary Control Configuration
- Funds Check and Reservations
Topic 4: Journal Processing- Journal Approval and Posting
- Create and Manage Journals
- Spreadsheet Integration
- Recurring and Allocation Journals
Topic 5: Period Close- Manage Accounting Periods
- Period-End Processing
- Close Monitor
Topic 6: Subledger Accounting- Create Accounting Process
- Accounting Event Processing
- Accounting Methods and Rules
Topic 7: Intercompany Processing- Intercompany Configuration
- Intercompany Balancing Rules
- Intercompany Transactions and Reconciliation
Topic 8: Reporting and Dashboards- Financial Reporting Studio
- Smart View
- Infolets and Dashboards
- OTBI Reporting

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Oracle defines the following prerequisites for the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版): Oracle recommends experience with Oracle Financials Cloud General Ledger implementation and completion of relevant Oracle University training; no mandatory prerequisite exam..

Verify the current requirements on the official certification page before booking.

The current exam information lists 55 questions for the 1z0-1054日本語 exam, with 120 minutes minutes allowed. Practicing with a timer beforehand turns the limit into a familiar rhythm.

Through continuous research and development, and speed. Our technicians and experts work on the 1z0-1054日本語 bank daily, updating the database the moment the actual exam content changes — more frequently than typical offerings on the market. The bank is organized around the core knowledge and key points of the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版) syllabus, every answer is expert-verified, and delivery is immediate after payment. Customers come first here, and the free demo lets you verify all of it before spending anything.

The Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版) blueprint is built on these principal domains:

  • Budgetary Control and Encumbrance
  • Configure Enterprise and Financial Reporting Structures
  • Intercompany Processing

The official outline continues with additional domains — the question bank covers the full set.

At present, the passing score for the 1z0-1054日本語 exam is 60% and the registration fee is USD 245. Both belong to Oracle and can change, so confirm them on the official site when you register.

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

すべての子会社は同じ元帳を親会社と共有でき、すべて同じアプリケーションインスタンスに存在できます。
会社間会計を実行します。統合を実行するためにオラクルが推奨するアプローチは何ですか?

  • A. このタイプの複雑な統合にはOracle Hyperion Financial Managementを使用します
  • B. General LedgerのFinancial Reporting機能を使用して、各レポートが異なる子会社を表すセグメントのバランスをとることにより、統合レポートを作成します。除去エントリは、さらに別の別のバランスセグメントに入力できます。
  • C. 総勘定元帳の残高転送プログラムを使用して、補助元帳の残高を親元帳に転送し、その後、消去元のエントリを親元帳の個別の貸借一致セグメントとして入力します。
  • D. 統合のための複数の元帳を定義し、元帳セットについてレポートします
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

顧客には多数の法人があります。法的エンティティの値は、プライマリバランスセグメントを表す会社セグメントで定義されます。彼らは、会社間活動の除去エントリを簡単に作成したいと考えています。あなたは何をお勧めします?

  • A. 会社間セグメントを定義し、それを2番目のバランシングセグメントとして認定して、プライマリバランスセグメントと会社間セグメントのすべてのエントリがバランスされるようにします。
  • B. 会社間セグメントを定義する必要はありません。会社間モジュールは、定義する会社間ルールに基づいてトレーディングパートナを追跡します。
  • C. 会社間セグメントを定義する必要はありません。個別の会社間売掛金/買掛金ナチュラルアカウントを使用して会社間取引パートナーを追跡し、取引パートナーを識別できます。
  • D. 勘定体系で会社間セグメントを定義します。会社間モジュールと、総勘定元帳および補助元帳の会計における会社間バランシング機能は、取引している法人のバランシングセグメント値である会社間セグメントに自動的に入力します。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Financial Cloudで、総勘定元帳の残高にアクセスするために使用できる3つのレポートツールはどれですか? (3つ選択してください。)

  • A. Financial Reporting Studio
  • B. Application Composer
  • C. Oracle Enterprise Repository
  • D. Smart View
  • E. Oracle Transactions Business Intelligence
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #4

総勘定元帳の会計士が作業領域のテーブルに含まれる大量のデータをより簡単に表示するために使用できる2つの方法はどれですか。 (2つ選択してください。)

  • A. 出力形式としてExcelを使用してBusiness Intelligence Publisherレポートを実行する
  • B. テーブルを切り離して、モニターの最大サイズにサイズ変更します。
  • C. テーブルをExcelにエクスポート
  • D. テーブルのFreeze機能を使用して、大量のデータをスクロールします
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #5

経営陣は、[予算管理残高の確認]ページにある予算振替機能を使用したいと考えています。予算振替を実行するにはどの権限が必要ですか?

  • A. 管理予算の管理(XCC_MANAGE_CONTROL_BUDGETS_PRIV)
  • B. 予算の読み込み(XCC_BUDGET_LOADING_DUTY_PRIV)
  • C. スプレッドシートからの予算額のインポート
    (XCC_IMPORT_BUDGET_FROM_SPREADSHEETS_PRIV)
  • D. 予算額のインポート(XCC_IMPORT_BUDGET_PRIV)
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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