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

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Oracle 1z0-1054-20日本語 Exam Syllabus Topics:

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

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