Topics of Oracle 1z0-1054-20: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials Exam
The Oracle 1z0-1054-20 exam tests the abilities and knowledge of the candidates by checking the following objectives:
Enterprise Cloud Structures
- Configure Ledgers
- Set up the accounting calendar
- Configure the legal entity structure and define the relationship to the Chart of Account
- Set up accounting hierarchies
- Configure Chart of Accounts Security
- Configure the Chart of Accounts
- Explain Essbase
Cloud Journal Processing
- Configure automated journal processing
- Process journal entries
- Explain the secondary ledger and reporting currencies
- Explain the journal approval set up
- Configure allocations and periodic entries
Subledger Accounting
- Create and process subledger accounting entries
- Identify supporting references
- Explain the journal description rules
- Create and manage Accounting Rules
Intercompany Processing
-Create the Chart of Accounts and segment level rules for intercompany transactions.
- Process intercompany reconciliations
- Process intercompany transactions and periods
- Set up Intercompany Accounting (system options, transaction types, organizations)
- Describe intercompany balancing
Reporting & Analytics
- Set up the Financials Reporting Studio
- Describe Smart View accounting inquiry and analysis
- Explain OTBI and GL Subject Areas
- Analyze budgets versus actuals
- Describe the General Accounting Dashboard and Work Areas
- Explain how to design and use various reporting tools
Period Close
- Configure and process revaluations
- Analyze reconciliations
- Configure and process consolidations
- Configure and process translations
- Explain the Close Process
- Close monitor
Budgetary Control and Encumbrance
- Process Encumbrance Journals
- Configure and Process Budgets
- Explain how to analyze and monitor Budget Consumption
- Configure Encumbrance Accounting
For more info, read the reference:
Oracle 1z0-1054-20: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials
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Oracle 1z0-1054-20: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials Administrator Certification Path
The Oracle Certified Expert, Oracle 1z0-1054-20: Oracle Financials Cloud: Critical implementation for 2020 The qualification of administrator is for ledger managers with at least 1 year of experience in the implementation of the ledger. It is therefore advisable to consider principles of high availability. You should be able to mount, control, track and restore ledger environments to receive this credential. You will gain a thorough understanding of the fundamentals of implementing the knowledge in preparation for the exam by using the 1z0-1054-20 practice exams. Once you have obtained this credential, you will be able to upgrade, instal, restore and retrieve, adjust and track these modules.
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Oracle 1z0-1054-20日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Period Close and Budgetary Control | - Period Close Processes - Budgetary Control and Encumbrance |
| Intercompany Processing | - Intercompany Balancing Rules |
| Journal Processing | - Journal Entries and Processing Rules - Allocation Rules |
| Subledger Accounting | - Subledger to Ledger Reconciliation |
| General Ledger Cloud Setup | - Enterprise Structures - Chart of Accounts Configuration |
| Reporting and Analytics | - Financial Reporting Studio and OTBI |

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