Exam Name: Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Sep 14, 2026
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Office workers, parents, students — everyone preparing for the 1Z0-1054 exam is short on time for a different reason. PremiumVCEDump respects that: 78 practice questions for the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam, designed for efficient sessions that fit around work and family.
Oracle 1Z0-1054 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2019 Implementation Essentials |
| Exam Number: | 1Z0-1054 |
| Exam Price: | USD 245 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice |
| Passing Score: | 60% |
| Available Languages: | English |
| Real Exam Qty: | 55 |
| Certificate Validity Period: | Oracle Cloud Certification credentials are generally valid for the corresponding product release cycle |
| Related Certifications: | Oracle Financials Cloud General Ledger Certified Implementation Specialist |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Pearson VUE test center or Oracle online proctored exam (availability may vary by region). |
| Pre Condition: | Oracle recommends experience with Oracle Financials Cloud General Ledger implementation and completion of relevant Oracle University training; no mandatory prerequisite exam. |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-general-ledger-2019-implementation-essentials/pexam_1Z0-1054-19 |
Oracle 1Z0-1054 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Period Close | - Manage Accounting Periods - Period-End Processing - Close Monitor |
| Journal Processing | - Spreadsheet Integration - Recurring and Allocation Journals - Create and Manage Journals - Journal Approval and Posting |
| Budgetary Control and Encumbrance | - Budget Management - Budgetary Control Configuration - Encumbrance Accounting - Funds Check and Reservations |
| Configure Enterprise and Financial Reporting Structures | - Manage Accounting Calendars - Manage Account Hierarchies - Manage Legal Jurisdictions, Legal Authorities and Legal Entities - Manage Chart of Accounts - Manage Geographies |
| Subledger Accounting | - Create Accounting Process - Accounting Event Processing - Accounting Methods and Rules |
| Reporting and Dashboards | - OTBI Reporting - Financial Reporting Studio - Infolets and Dashboards - Smart View |
| Intercompany Processing | - Intercompany Transactions and Reconciliation - Intercompany Configuration - Intercompany Balancing Rules |
| Configure Ledgers | - Configure Journal and Ledger Options - Manage Data Access Sets - Configure Primary, Secondary and Reporting Ledgers - Define Ledgers and Ledger Sets |
Common Questions About the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam
The official Oracle Financials Cloud: General Ledger 2019 Implementation Essentials outline splits the exam into 8 domains, led by Reporting and Dashboards, Configure Enterprise and Financial Reporting Structures, and Subledger Accounting. The complete breakdown is in the topics section above; PremiumVCEDump's 78 practice questions cover every domain listed.
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The Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam includes 55 to answer within 120 minutes. Rehearsing that pace in the PremiumVCEDump Desktop Test Engine turns time pressure into a familiar routine.
Oracle recommends experience with Oracle Financials Cloud General Ledger implementation and completion of relevant Oracle University training; no mandatory prerequisite exam. Rules are updated occasionally, so confirm the current requirements on the official Oracle exam page before you book.
PremiumVCEDump issues a full refund if you take the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam within 60 days of purchase and do not pass. The process is simple: submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Prefer to keep studying? Exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The 1Z0-1054 exam is a Oracle certification exam validating the knowledge in the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials syllabus shown above. It contributes to these credential paths: Oracle Financials Cloud General Ledger Certified Implementation Specialist. Candidates take it to prove their skills to employers in 2026's market, and PremiumVCEDump prepares them with 78 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Oracle recommends these training resources for the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam:
Combine the official training with the 78 practice questions from PremiumVCEDump — that pairing reveals what you have truly absorbed.
Pearson VUE test center or Oracle online proctored exam (availability may vary by region). Register for the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam through these official channels:
After booking, your PremiumVCEDump practice questions arrive by email within 1 minute — preparation can begin immediately.
The Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam requires 60% to pass, and registration costs USD 245. Retakes cost the same again, so a readiness check with the PremiumVCEDump practice engines is a worthwhile step before booking.
Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Sample Questions:
Your customer requires physical invoices to be generated in Payables Cloud and Receivables Cloud for the Intercompany payables and receivables transactions. Which two statements are correct with regards to setting this up? (Choose two.)
- A. You only need to assign the Legal Entity and Organization Contact
- B. You must assign the corresponding Receivables and Payables Business Units
- C. You must have implemented Payables Cloud and Receivables Cloud
- D. You can only associate one Intercompany Organization per Legal Entity
Correct Answer: B,C 🗳️
Account combinations can be created and/or modified using the Import Account Combinations file-based data import (FBDI).
Which represents the appropriate upload steps?
- A. Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.
- B. Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.
- C. Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
- D. Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
Correct Answer: D 🗳️
In which two ways can your users customize the Springboards and Work Areas to suit their individual working styles? (Choose two.)
- A. They can use Personalization to move and remove regions from those pages
- B. They can have the System Administration customize pages for them using Page Composer
- C. They can format each table by hiding and showing columns, moving columns, and resizing columns
- D. Users have very little control their Springboards and Work Areas; they can only resize columns
Correct Answer: A,C 🗳️
Management wants to use the budget transfer function available on the Review Budgetary Control Balances page. Which privilege is required to perform the budget transfer?
- A. Manage Control Budgets (XCC_MANAGE_CONTROL_BUDGETS_PRIV)
- B. Budget Loading (XCC_BUDGET_LOADING_DUTY_PRIV)
- C. Import Budget Amounts (XCC_IMPORT_BUDGET_PRIV)
- D. Import Budget Amounts from Spreadsheet
(XCC_IMPORT_BUDGET_FROM_SPREADSHEETS_PRIV)
Correct Answer: C 🗳️
Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?
- A. Define three segments for the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
- B. Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.
- C. Define four segments for the company, department, natural account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, and intercompany segment, respectively.
- D. Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
Correct Answer: D 🗳️
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