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Oracle 1Z1-1054 Certification Exam is designed for individuals who want to demonstrate their expertise in the implementation of Oracle Financials Cloud: General Ledger 2019. Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版) certification exam is intended for professionals who have experience working with General Ledger applications and want to validate their skills and knowledge in this specific area.
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Oracle 1Z1-1054 exam is a certification exam that tests the knowledge and skills of candidates in implementing the general ledger module of Oracle Financials Cloud. 1z1-1054-JPN exam is designed for professionals who are involved in implementing and maintaining the general ledger module of Oracle Financials Cloud.
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Oracle 1z0-1054日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Period Close and Consolidation | 10% | - Close Monitor usage - Period close process management - Revaluation configuration and execution - Consolidation execution - Translation setup and processing |
| Topic 2: Subledger Accounting | 15% | - Subledger accounting entries processing - Accounting rules creation and management - Journal description rules - Supporting references identification |
| Topic 3: Budgetary Control and Encumbrance | 10% | - Budget configuration and processing - Budget consumption monitoring - Encumbrance accounting setup - Encumbrance journal processing |
| Topic 4: Journal Processing | 15% | - Automated journal processing configuration - Average Daily Balance processing - Journal entry creation and processing - Journal approval setup - Allocations and periodic entries |
| Topic 5: Enterprise Structures | 20% | - Accounting calendar definition - Accounting hierarchies setup - Legal entity structure configuration - Chart of Accounts configuration - Chart of Accounts security |
| Topic 6: Ledgers and Financial Reporting Structures | 20% | - General Ledger balances cube - Primary and secondary ledgers setup - Fusion Accounting Hub Reporting Service - Reporting currencies configuration |
| Topic 7: Intercompany Processing | 10% | - Intercompany balancing rules - Intercompany transactions and reconciliation - Intercompany Chart of Accounts design - Intercompany accounting setup |
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