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Oracle 1z0-1054-20: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials Administrator Certification Path
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Oracle 1z0-1054-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Subledger and Intercompany Accounting | 20% | - Configure intercompany setup and balancing rules - Process intercompany transactions and reconciliations - Create and manage subledger accounting rules |
| Topic 2: Budgetary Control and Encumbrance | 10% | - Monitor budget consumption - Configure and process encumbrance journals - Set up budgetary control |
| Topic 3: Period Close and Consolidation | 15% | - Execute consolidations and reconciliations - Perform period close process - Configure and run revaluation and translation |
| Topic 4: Journal Processing | 20% | - Define allocations and periodic entries - Process manual and automated journal entries - Manage journal descriptions and supporting references - Set up journal approval rules |
| Topic 5: Reporting and Analytics | 10% | - Leverage Smart View and General Accounting Dashboard - Use Financial Reporting Studio - Explore OTBI and General Ledger subject areas |
| Topic 6: Enterprise and Ledger Configuration | 25% | - Set up accounting calendars and currencies - Configure Chart of Accounts security - Define primary, secondary ledgers and reporting currencies - Design and configure Chart of Accounts - Configure legal entity structure |
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