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Oracle 1z0-1054-20: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise and Ledger Configuration | 25% | - Design and configure Chart of Accounts - Set up accounting calendars and currencies - Configure legal entity structure - Define primary, secondary ledgers and reporting currencies - Configure Chart of Accounts security |
| Topic 2: Reporting and Analytics | 10% | - Leverage Smart View and General Accounting Dashboard - Use Financial Reporting Studio - Explore OTBI and General Ledger subject areas |
| Topic 3: Journal Processing | 20% | - Set up journal approval rules - Process manual and automated journal entries - Define allocations and periodic entries - Manage journal descriptions and supporting references |
| Topic 4: Budgetary Control and Encumbrance | 10% | - Configure and process encumbrance journals - Monitor budget consumption - Set up budgetary control |
| Topic 5: Period Close and Consolidation | 15% | - Configure and run revaluation and translation - Execute consolidations and reconciliations - Perform period close process |
| Topic 6: Subledger and Intercompany Accounting | 20% | - Process intercompany transactions and reconciliations - Create and manage subledger accounting rules - Configure intercompany setup and balancing rules |
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