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The Oracle 1z0-1054-20 exam tests the abilities and knowledge of the candidates by checking the following objectives:
Enterprise Cloud Structures
Cloud Journal Processing
Subledger Accounting
Intercompany Processing
-Create the Chart of Accounts and segment level rules for intercompany transactions.
Reporting & Analytics
Period Close
Budgetary Control and Encumbrance
| Section | Objectives |
|---|---|
| Topic 1: Period Close Process | - Period Close Steps - Reconciliations and Adjustments |
| Topic 2: Journal Processing | - Recurring Journals - Manual Journal Entries - Journal Approval Workflow |
| Topic 3: General Ledger Setup | - Ledger and Ledger Options Setup - Chart of Accounts Structure - Enterprise Structure Configuration |
| Topic 4: Financial Reporting | - Account Analysis and Reporting - Financial Reporting Studio |
| Topic 5: Accounting Configuration | - Accounting Methods and Rules - Subledger Accounting Integration |
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