Exam Name: Oracle Financials Cloud: General Ledger 2022 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Oct 20, 2026
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Efficiency is a method, not a personality trait, and the Oracle Financials Cloud: General Ledger 2022 Implementation Professional materials at ExamPrepAway exist because spending evenings on disorganized prep so rarely pays off: questions stay fresh, weak areas get targeted, and every session moves you closer to the 1z0-1054-22 goal.
Oracle 1z0-1054-22 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2022 Implementation Professional |
| Exam Number: | 1Z0-1054-22 |
| Available Languages: | English |
| Passing Score: | 60% |
| Certificate Validity Period: | Version-specific / No expiration |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Fusion Cloud Financials Implementation Professional |
| Exam Price: | USD 245 |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 55 |
| Recommended Training: | Oracle Financials Cloud: General Ledger 2022 Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle University Exam Page |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite testing at Pearson VUE centers |
| Pre Condition: | No mandatory prerequisites; hands-on implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-general-ledger-2022-implementation-professional/pexam_1Z0-1054-22 |
Oracle 1z0-1054-22 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise and Financial Reporting Structures | 20% | - Define Account Hierarchies and Trees - Manage Legal Entities and Jurisdictions - Configure Chart of Accounts and Segments |
| Topic 2: Financial Reporting and Analysis | 15% | - Use Financial Reporting Center - Analyze Data with OTBI and Smart View - Build Reports with Financial Reporting Web Studio |
| Topic 3: Intercompany Functionality | 15% | - Set Up Intercompany Balancing Rules - Process Intercompany Transactions - Perform Intercompany Reconciliations |
| Topic 4: Period Close and Security | 15% | - Manage General Ledger Security and Access - Configure Period Close Components - Explain GL Balances Cube |
| Topic 5: Ledgers and Accounting Configuration | 20% | - Manage Budgetary Control and Encumbrance - Configure Primary and Secondary Ledgers - Set Up Accounting Calendars and Currencies |
| Topic 6: Journals and Allocations | 15% | - Define Allocations and Periodic Entries - Configure Journal Approval Rules - Create and Process Journal Entries |
Preparing for 1z0-1054-22 Efficiently: Facts and Guidance
- Period Close and Security (15%)
- Ledgers and Accounting Configuration (20%)
- Enterprise and Financial Reporting Structures (20%)
Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions:
You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for $300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?
- A. The purchase order is Partially Liquidated and the invoice will be Reserved
- B. The purchase order is Partially Liquidated and the invoice is Partially Reserved
- C. Both are reserved
- D. The purchase order is Open and the invoice is Validated
- E. Both are Partially Reserved
- F. The purchase order is Liquidated and the invoice is Partially Reserved
Correct Answer: B 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.
What is the most efficient way to achieve this?
- A. by using Cross-Validation Rules Import file-based data import (FBDI).
- B. by creating Cross-Validation Rules desktop-integrated spreadsheet.
- C. by using the Manage General Ledger Security page.
- D. by using the Manage Cross-Validation Rules page.
Correct Answer: A 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
The expense account of airfare was erroneously assigned to the account type "Liability". Which method should you choose to fix the problem?
- A. Run the "Segment Value Inheritance" program
- B. Run the "Update Balance Cube Chart of the Accounting Dimension" program
- C. Deactivate the value
- D. Run the "Correct Misclassified Account" program
Correct Answer: D 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
You want to monitor the close process of all your financial subledgers and ledgers. How can you quickly obtain this information?
- A. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period
- B. Run Closing Status reports
- C. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers
- D. Use Close Monitor in General Accounting Dashboard
Correct Answer: D 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
Your company has two legal entities in the US (Balancing Segment Values [BSV] 101 and 102), one legal entity in France (BSV 401), and one legal entity in the UK (BSV 402).
Both US legal entities share the same ledger, whereas the UK and France have their own ledgers.
Assuming intercompany transactions are not being entered, what is the minimal action you can take and still configure the ledgers correctly?
- A. You should assign the balancing segment value to the ledger in the US and assign a balancing segment value to identify each legal entity in the UK and France ledgers.
- B. You should assign a balancing segment value to identify each legal entity in each ledger.
- C. You should assign a balancing segment value to identify each legal entity in the US ledger.
- D. You should assign a balancing segment value to identify each legal entity in the US Ledger and assign the balancing segment values to the ledger in the UK and France.
Correct Answer: D 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
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