1Z0-1054-20: Oracle Financials Cloud: General Ledger 2020

Journal Processing
•Process journal entries
•Configure automated journal processing
•Explain the journal approval set up
•Configure allocations and periodic entries
•Explain the secondary ledger and reporting currencies
Intercompany Processing
•Design the Chart of Accounts and segment level rules for intercompany
•Set up Intercompany Accounting (system options, transaction types, organizations)
•Describe intercompany balancing
•Process intercompany transactions and periods
•Process intercompany reconciliations
Period Close
•Explain the Close Process
•Configure and process revaluations
•Configure and process translations
•Configure and process consolidations
•Analyze reconciliations
•Close monitor
Enterprise Structures
•Configure the Chart of Accounts
•Explain Essbase
•Set up accounting hierarchies
•Set up the accounting calendar
•Configure Chart of Accounts Security
•Configure the legal entity structure and define the relationship to the Chart of Account
•Configure Ledgers
Subledger Accounting
•Create and manage Accounting Rules
•Create and process subledger accounting entries
•Explain the journal description rules
•Identify supporting references
Reporting & Anaytics
•Explain how to design and use various reporting tools
•Set up the Financials Reporting Studio
•Explain OTBI and GL Subject Areas
•Describe Smart View accounting inquiry and analysis
•Describe the General Accounting Dashboard and Work Areas
•Analyze budgets versus actuals
Budgetary Control and Encumbrance
•Configure and Process Budgets
•Explain how to analyze and monitor Budget Consumption
•Configure Encumbrance Accounting
•Process Encumbrance Journals
Journal Processing
•Process journal entries
•Configure automated journal processing
•Explain the journal approval set up
•Configure allocations and periodic entries
•Explain the secondary ledger and reporting currencies
Intercompany Processing
•Design the Chart of Accounts and segment level rules for intercompany
•Set up Intercompany Accounting (system options, transaction types, organizations)
•Describe intercompany balancing
•Process intercompany transactions and periods
•Process intercompany reconciliations
Period Close
•Explain the Close Process
•Configure and process revaluations
•Configure and process translations
•Configure and process consolidations
•Analyze reconciliations
•Close monitor
Enterprise Structures
•Configure the Chart of Accounts
•Explain Essbase
•Set up accounting hierarchies
•Set up the accounting calendar
•Configure Chart of Accounts Security
•Configure the legal entity structure and define the relationship to the Chart of Account
•Configure Ledgers
Subledger Accounting
•Create and manage Accounting Rules
•Create and process subledger accounting entries
•Explain the journal description rules
•Identify supporting references
Reporting & Anaytics
•Explain how to design and use various reporting tools
•Set up the Financials Reporting Studio
•Explain OTBI and GL Subject Areas
•Describe Smart View accounting inquiry and analysis
•Describe the General Accounting Dashboard and Work Areas
•Analyze budgets versus actuals
Budgetary Control and Encumbrance
•Configure and Process Budgets
•Explain how to analyze and monitor Budget Consumption
•Configure Encumbrance Accounting
•Process Encumbrance Journals