Oracle Financials Cloud: General Ledger 2022 Implementation Professional : 1z0-1054-22

  • Exam Code: 1z0-1054-22
  • Exam Name: Oracle Financials Cloud: General Ledger 2022 Implementation Professional
  • Updated: Oct 10, 2026
  • Q & A: 133 Questions and Answers

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About Oracle 1z0-1054-22 Exam

Career growth often waits behind an exam door, and the 1z0-1054-22 exam is one of those doors. VCETorrent cannot open it for you, but it can make the walk shorter — 133 practice questions for the 1z0-1054-22 exam, a free downloadable demo for reference, and 365 days of free updates while you prepare.

Oracle 1z0-1054-22 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: General Ledger 2022 Implementation Professional
Exam Number:1Z0-1054-22
Certificate Validity Period:Typically aligned with Oracle Cloud certification policy (often 18 months or tied to product release updates)
Passing Score:68%
Related Certifications:Oracle Cloud ERP Certifications
Oracle Financials Cloud Implementation Professional
Exam Format:Multiple Choice, Multiple Response
Exam Duration:90 minutes
Real Exam Qty:55-60
Exam Price:$245 USD (varies by region)
Available Languages:English
Recommended Training:Oracle Financials Cloud: General Ledger Training
Oracle Cloud ERP Learning Path
Exam Registration:Pearson VUE Oracle Exams
Oracle Certification Registration
Sample Questions:Free Download 1z0-1054-22 Exam PDF Torrent
Exam Way:Online proctored or test center (Pearson VUE)
Pre Condition:No mandatory prerequisite, but experience with Oracle Financials Cloud and ERP financial processes is strongly recommended.
Official Syllabus URL:https://education.oracle.com/

Oracle 1z0-1054-22 Exam Syllabus Topics:

SectionObjectives
Topic 1: Security and Access Management- Roles and Data Security
- Ledger Security Configuration
Topic 2: Journal Processing- Journal Approval and Posting Process
- Recurring and Allocation Journals
- Manual and Automated Journal Entries
Topic 3: Integrations and Accounting Automation- External Data Import and Interfaces
- Subledger Accounting Integration
Topic 4: Accounting Period Close- Reconciliation and Adjustments
- Period Close Process and Controls
Topic 5: Financial Reporting- Financial Reporting Studio and Reports
- Account Analysis and Smart View
Topic 6: General Ledger Setup and Configuration- Enterprise Structure and Accounting Configuration
- Ledger Configuration and Calendar Setup
- Chart of Accounts Design and Setup

Your Questions About the Oracle Financials Cloud: General Ledger 2022 Implementation Professional Exam, Answered

The 1z0-1054-22 exam is the required test for earning the Oracle Financials Cloud: General Ledger 2022 Implementation Professional certification from Oracle. It assesses your command of the official exam objectives through scenario-based and knowledge questions, and the resulting credential is widely recognized by employers. Its reputation for difficulty is real but manageable — candidates who practice consistently with quality materials routinely walk in well prepared.

The official outline for the 1z0-1054-22 exam highlights these domains:

  • Financial Reporting ()
  • Security and Access Management ()
  • Journal Processing ()

Seeing the topics laid out this way often shrinks the exam's intimidation factor — each domain is a finite, learnable block, and the Oracle Financials Cloud: General Ledger 2022 Implementation Professional practice questions at VCETorrent follow the same structure.

No mandatory prerequisite, but experience with Oracle Financials Cloud and ERP financial processes is strongly recommended.

The 1z0-1054-22 exam is demanding, but its difficulty is specific, not mysterious: unfamiliar question formats, time pressure, and a few heavily weighted domains. All three respond to the same remedy — repeated, timed exposure to exam-style questions. That is what the Oracle Financials Cloud: General Ledger 2022 Implementation Professional practice materials at VCETorrent provide, and the free demo lets you measure the real difficulty yourself before committing, which is usually the moment the fear starts shrinking.

The 1z0-1054-22 exam consists of 55-60 questions with a time allowance of 90 minutes minutes. Practicing full sets under a similar time cap is the most direct way to make sure pacing never costs you points on exam day.

Oracle offers these training resources for candidates:

Official courses explain the material; practice questions teach you how the exam asks about it. Most successful candidates use both.

Because seeing beats guessing. The free demo of the 1z0-1054-22 exam materials at VCETorrent contains genuine samples from the full Oracle Financials Cloud: General Ledger 2022 Implementation Professional question set — same format, same expert-verified answers — and downloading it costs nothing. If you are unsure whether the materials match your level or your study style, the demo answers that question with evidence rather than marketing, and every demo on the site is free of charge.

The passing score is 68% and the exam fee is $245 USD (varies by region). Knowing both numbers early helps you plan: aim to be consistently above the passing mark in timed practice sessions before you spend the fee on a booking.

Registration is available through the following official channels:

Many candidates find that booking a date early converts vague anxiety into a focused countdown — a useful psychological trick while working through the Oracle Financials Cloud: General Ledger 2022 Implementation Professional practice questions.

Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions:

Question #1

Which tool can you use to create a Financial Income Statement?

  • A. Rapid Implementation Enterprise Structures setup
  • B. Account Inspector
  • C. One View Reporting
  • D. PS/nVision
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).

Question #2

You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?

  • A. The budget journal spreadsheet
  • B. File Based Data Import
  • C. Enterprise Resource Budget Integrator
  • D. Application Developer Framework Desktop Integrator
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).

Question #3

You have set up a supporting reference with balances to capture revenue by account manager.
Which option should you use to view the supporting reference balances?

  • A. a SmartView analysis
  • B. General Ledger inquiries and reports
  • C. an Account Group
  • D. an OTBI analysis
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).

Question #4

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 must assign the corresponding Receivables and Payables Business Units
  • B. You only need to assign the Legal Entity and Organization Contact
  • C. You must have implemented Payables Cloud and Receivables Cloud
  • D. You can only associate one Intercompany Organization per Legal Entity
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).

Question #5

Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?

  • A. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances
  • B. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
  • C. In Financials Cloud, you must manually reconcile your intercompany account balances
  • D. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
  • E. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).

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