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Oracle 1z0-1054日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Subledger Accounting | 15% | - Supporting references identification - Journal description rules - Subledger accounting entries processing - Accounting rules creation and management |
| Topic 2: Journal Processing | 15% | - Automated journal processing configuration - Allocations and periodic entries - Average Daily Balance processing - Journal entry creation and processing - Journal approval setup |
| Topic 3: Period Close and Consolidation | 10% | - Translation setup and processing - Close Monitor usage - Consolidation execution - Period close process management - Revaluation configuration and execution |
| Topic 4: Enterprise Structures | 20% | - Accounting hierarchies setup - Chart of Accounts configuration - Chart of Accounts security - Legal entity structure configuration - Accounting calendar definition |
| Topic 5: Budgetary Control and Encumbrance | 10% | - Encumbrance journal processing - Budget consumption monitoring - Encumbrance accounting setup - Budget configuration and processing |
| Topic 6: Ledgers and Financial Reporting Structures | 20% | - General Ledger balances cube - Reporting currencies configuration - Primary and secondary ledgers setup - Fusion Accounting Hub Reporting Service |
| Topic 7: Intercompany Processing | 10% | - Intercompany balancing rules - Intercompany accounting setup - Intercompany transactions and reconciliation - Intercompany Chart of Accounts design |
