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







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