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Oracle 1z0-1054-20: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials

Oracle 1z0-1054-20 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Subledger and Intercompany Accounting20%- Process intercompany transactions and reconciliations
- Configure intercompany setup and balancing rules
- Create and manage subledger accounting rules
Topic 2: Enterprise and Ledger Configuration25%- Define primary, secondary ledgers and reporting currencies
- Design and configure Chart of Accounts
- Configure legal entity structure
- Set up accounting calendars and currencies
- Configure Chart of Accounts security
Topic 3: Journal Processing20%- Set up journal approval rules
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- Manage journal descriptions and supporting references
- Process manual and automated journal entries
Topic 4: Period Close and Consolidation15%- Execute consolidations and reconciliations
- Perform period close process
- Configure and run revaluation and translation
Topic 5: Budgetary Control and Encumbrance10%- Monitor budget consumption
- Set up budgetary control
- Configure and process encumbrance journals
Topic 6: Reporting and Analytics10%- Use Financial Reporting Studio
- Leverage Smart View and General Accounting Dashboard
- Explore OTBI and General Ledger subject areas

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