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How to Prepare for Oracle 1z0-1054-20: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials Exam
Preparation Guide for Oracle 1z0-1054-20: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials Administrator Exam
Introduction
Oracle is a global American information technology corporation located in California. Oracle is a multinational organisation that designs enterprise software systems. Oracle sells numerous cloud-based software and frameworks, as well as hardware and resources to help businesses grow their operations. The emphasis of Oracle's applications is data processing, market intelligence, IT operational management, corporate resource planning, protection, and new technologies. Oracle is well known for its hardware and cloud applications. Oracle Cloud, DBMS, is one of the most common corporate databases in the world.
Oracle also designs and develops methods and software for middle-tier application management frameworks, Human Capital Management (HCM), Customer Relationship Management (CRM), Enterprise Resource Planning Systems (ERP) and Supply Chain Management systems (SCM). Oracle Database is a multi-model database management framework generally known as the Oracle Database Management System (DBMS). It is a commonly used database for executing applications for data storage and transaction processing. Oracle Database is open to a variety of service providers on server, premises or mixed cloud installation.
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Oracle 1z0-1054-20: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials
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Oracle 1z0-1054-20日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Subledger and Intercompany Accounting | 20% | - Configure intercompany setup and balancing rules - Create and manage subledger accounting rules - Process intercompany transactions and reconciliations |
| 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 - Manage journal descriptions and supporting references - Process manual and automated journal entries - Define allocations and periodic entries |
| Topic 4: Period Close and Consolidation | 15% | - Execute consolidations and reconciliations - Configure and run revaluation and translation - Perform period close process |
| Topic 5: Budgetary Control and Encumbrance | 10% | - Monitor budget consumption - Configure and process encumbrance journals - Set up budgetary control |
| Topic 6: Enterprise and Ledger Configuration | 25% | - Set up accounting calendars and currencies - Design and configure Chart of Accounts - Configure legal entity structure - Configure Chart of Accounts security - Define primary, secondary ledgers and reporting currencies |
