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Oracle 1z0-1054-20日本語

1z0-1054-20日本語

Exam Code: 1z0-1054-20-JPN

Exam Name: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版)

Updated: Sep 17, 2026

Q&A Number: 103 Q&As

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About Oracle 1z0-1054-20日本語 Exam dumps / Bootcamp

From a free demo to 365 days of free updates and a conditional money-back guarantee, Dumpkiller covers every stage of your Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版) preparation. Start with the 1z0-1054-20日本語 practice questions today and make 2026 the year you get certified.

Oracle 1z0-1054-20日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: General Ledger 2020 Implementation Essentials
Exam Number:1Z0-1054-20
Related Certifications:Oracle Financials Cloud: General Ledger
Oracle ERP Cloud Certifications
Exam Format:Multiple Response, Multiple Choice
Available Languages:English
Recommended Training:Oracle Financials Cloud Training
Exam Registration:Oracle Certification Registration
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored exam via Oracle testing platform or authorized test centers.
Pre Condition:Recommended understanding of Oracle Financials Cloud fundamentals and general accounting principles.
Official Syllabus URL:https://education.oracle.com

Oracle 1z0-1054-20日本語 Exam Syllabus Topics:

SectionObjectives
Journal Processing- Recurring Journals
- Journal Approval Workflow
- Manual Journal Entries
Financial Reporting- Financial Reporting Studio
- Account Analysis and Reporting
Period Close Process- Reconciliations and Adjustments
- Period Close Steps
General Ledger Setup- Chart of Accounts Structure
- Enterprise Structure Configuration
- Ledger and Ledger Options Setup
Accounting Configuration- Accounting Methods and Rules
- Subledger Accounting Integration

Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版): Common Questions From Candidates

What is the Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版) certification exam?

The Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版) exam (code: 1z0-1054-20日本語) is the official Oracle exam that leads to the Oracle Financials Cloud: General Ledger 2020 Implementation Specialist certification. It sits at the Professional level of the Oracle certification track. It is also connected with related credentials such as Oracle Financials Cloud: General Ledger, Oracle ERP Cloud Certifications. Passing it proves to employers that your skills have been validated by Oracle itself, which is why the 1z0-1054-20日本語 credential keeps showing up in job postings.

Are there any prerequisites for the 1z0-1054-20日本語 exam?

According to Oracle, the following applies: Recommended understanding of Oracle Financials Cloud fundamentals and general accounting principles.. Certification policies do change from time to time, so confirm the latest requirements on the official exam page at https://education.oracle.com before you register.

How do I register for the 1z0-1054-20日本語 exam?

You can book your Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版) exam through the official channels below:

Depending on availability in your region, the exam is delivered as Online proctored exam via Oracle testing platform or authorized test centers..

What official training does Oracle recommend for the 1z0-1054-20日本語 exam?

Oracle lists the following training options for Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版) candidates:

Official courses build a solid foundation, and pairing them with the 103 practice questions from Dumpkiller shows you how ready you really are before you spend money on the exam itself.

Can I try the 1z0-1054-20日本語 practice questions before buying?

Yes. Dumpkiller offers a free 1z0-1054-20日本語 PDF demo so you can review the question style, difficulty, and explanations before committing to anything. After purchase, your Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版) material includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.

What happens if I do not pass the 1z0-1054-20日本語 exam, and how is my order delivered?

If you take the corresponding 1z0-1054-20日本語 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee, subject to a few conditions: the failed exam must be the one matching your purchase; sitting the exam within 3 days of purchase does not qualify, since that leaves too little preparation time; downloading the material without actually taking the exam does not qualify; free materials and expired orders are excluded; and the candidate name must match the payer name. To apply, send a scanned copy of your enrollment slip together with your official Score Report (PDF) within 2 days after the exam, and claims are processed within 7 days. If you would rather not take a refund, you can exchange your purchase for two free products of equal value while keeping the update service on the product you originally bought. As for delivery, everything is an instant download: your products are sent to your email within one minute of payment — contact customer service if nothing arrives within 2 hours — and there is no limit on the number of computers you can install the software on.

What topics are covered in the 1z0-1054-20日本語 exam?

The official Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版) syllabus is organized into 5 main domains. The first three are Accounting Configuration, General Ledger Setup, and Period Close Process. For the full domain-by-domain breakdown, see the complete Exam Topics outline above.

Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版) Sample Questions:

Question #1
すべての会社間取引に対して、会社間プロバイダーおよびレシーバー配布勘定を自動的に作成する必要があります。
何を構成する必要がありますか?

A. トランザクションアカウントの定義
B. 自動会計の定義
C. プロバイダーとレシーバーの配布セット
D. 会社間取引タイプのデフォルト勘定


Question #2
アカウントマネージャーによる収益を獲得するために、残高を含むサポートリファレンスを設定しました。
サポートする参照残高を表示するには、どのオプションを使用する必要がありますか?

A. 総勘定元帳の問い合わせとレポート
B. OTBI分析
C. SmartView分析
D. アカウントグループ


Question #3
顧客は、原価センタセグメントおよびプログラムセグメントレベルで貸借対照表と損益計算書を生成するための3つの貸借対照表セグメントを持つことを計画しています。
D18912E1457D5D1DDCBD40AB3BF70D5D
顧客に与える2つの推奨事項はどれですか。 (2つ選択してください。)

A. 2つの追加のバランシングセグメントに対して、追加の会社間ルールを定義する必要があります
B. 3つの貸借一致セグメント間で借方が貸方と等しくないすべての仕訳は、エントリの貸借を行うためにシステムが追加の仕訳明細を生成する結果になります。
C. 追加の会社間バランシングおよび清算オプションを定義する必要があります
D. 仕訳を手動で入力する場合、システムは仕訳のバランスを自動的にとらないため、顧客はすべての貸借一致セグメントで借方と貸方が等しいことを確認する必要があります。


Question #4
財務諸表を作成するためにどのツールを使用できますか?

A. アカウントインスペクター
B. ワンビューレポート
C. PS / nVision
D. 迅速な実装エンタープライズ構造のセットアップ


Question #5
Rapid ImplementationSpreadsheetの[Companiesand LegalEntities]タブに次の情報を入力しました。

元帳ワークシートで通貨が空白のままであると仮定すると、プロセスはいくつの元帳を作成しますか?

A. 5
B. 3
C. 6
D. 4


Solutions:

Question #1
Correct Answer: C
Question #2
Correct Answer: B
Question #3
Correct Answer: A,B
Question #4
Correct Answer: A
Question #5
Correct Answer: D

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