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Oracle 1z0-1054-20日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | 10% | - Leverage Smart View and General Accounting Dashboard - Use Financial Reporting Studio - Explore OTBI and General Ledger subject areas |
| Topic 2: Subledger and Intercompany Accounting | 20% | - Create and manage subledger accounting rules - Process intercompany transactions and reconciliations - Configure intercompany setup and balancing rules |
| Topic 3: Period Close and Consolidation | 15% | - Configure and run revaluation and translation - Execute consolidations and reconciliations - Perform period close process |
| Topic 4: Journal Processing | 20% | - Define allocations and periodic entries - Process manual and automated journal entries - Set up journal approval rules - Manage journal descriptions and supporting references |
| Topic 5: Enterprise and Ledger Configuration | 25% | - Design and configure Chart of Accounts - Configure legal entity structure - Define primary, secondary ledgers and reporting currencies - Set up accounting calendars and currencies - Configure Chart of Accounts security |
| Topic 6: Budgetary Control and Encumbrance | 10% | - Set up budgetary control - Configure and process encumbrance journals - Monitor budget consumption |
