Exam Code: 1z0-1054-20
Exam Name: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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The Oracle 1z0-1054-20 exam costs USD 245 and is available at the Oracle website.

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

Oracle 1z0-1054-20 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Enterprise and Ledger Configuration25%- Define primary, secondary ledgers and reporting currencies
- Configure Chart of Accounts security
- Design and configure Chart of Accounts
- Set up accounting calendars and currencies
- Configure legal entity structure
Topic 2: Journal Processing20%- Process manual and automated journal entries
- Set up journal approval rules
- Define allocations and periodic entries
- Manage journal descriptions and supporting references
Topic 3: Budgetary Control and Encumbrance10%- Configure and process encumbrance journals
- Monitor budget consumption
- Set up budgetary control
Topic 4: Period Close and Consolidation15%- Configure and run revaluation and translation
- Execute consolidations and reconciliations
- Perform period close process
Topic 5: Subledger and Intercompany Accounting20%- Configure intercompany setup and balancing rules
- Create and manage subledger accounting rules
- Process intercompany transactions and reconciliations
Topic 6: Reporting and Analytics10%- Use Financial Reporting Studio
- Explore OTBI and General Ledger subject areas
- Leverage Smart View and General Accounting Dashboard

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