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

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

TopicDetails
Topic 1
  • Set up the Financials Reporting Studio
  • Set up the accounting calendar
  • Set up accounting hierarchies
Topic 2
  • Describe Smart View accounting inquiry and analysis
  • Explain the journal approval set up
Topic 3
  • Configure the legal entity structure and define the relationship to the Chart of Account
  • Explain the Close Process
Topic 4
  • Create and process subledger accounting entries
  • Configure and process consolidations
Topic 5
  • Process intercompany transactions and periods
  • Configure allocations and periodic entries
Topic 6
  • Describe the General Accounting Dashboard and Work Areas
  • Process journal entries
Topic 7
  • Explain OTBI and GL Subject Areas
  • Configure the Chart of Accounts
  • Create and manage Accounting Rules
Topic 8
  • Explain how to design and use various reporting tools
  • Explain the secondary ledger and reporting currencies
Topic 9
  • Explain how to analyze and monitor Budget Consumption
  • Process intercompany reconciliations
Topic 10
  • Configure Encumbrance Accounting
  • Configure automated journal processing
Topic 11
  • Configure and Process Budgets
  • Design the Chart of Accounts and segment level rules for intercompany
Topic 12
  • Process Encumbrance Journals
  • Analyze reconciliations
  • Intercompany Processing
Topic 13
  • Explain the journal description rules
  • Describe intercompany balancing
Topic 14
  • Configure Chart of Accounts Security
  • Configure and process revaluations
  • Configure and process translations

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

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