Oracle 1z0-1054-20日本語 Exam Collection - Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版)

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Reference: https://education.oracle.com/oracle-financials-cloud-general-ledger-2020-implementation-essentials/pexam_1Z0-1054-20

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Oracle 1z0-1054-20日本語 Exam Syllabus Topics:

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

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