Oracle 1z0-1054日本語 Q&A - in .pdf

  • Exam Code: 1z0-1054日本語
  • Exam Name: Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版)
  • Q & A: 78 Questions and Answers
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  • Exam Code: 1z0-1054日本語
  • Exam Name: Oracle Financials Cloud: General Ledger 2019 Implementation Essentials (1z0-1054日本語版)
  • Q & A: 78 Questions and Answers
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Oracle Financials Cloud General Ledger module is an essential component of the Oracle Financials Cloud suite of applications. It provides a comprehensive set of functions and features for managing financial transactions, accounts, and reporting. The 1Z1-1054 certification exam covers all aspects of the General Ledger module, including setting up and managing accounts, creating and posting journal entries, performing period-end closing activities, and generating financial reports.

Candidates for the Oracle 1Z1-1054 certification exam are expected to have experience in financial management and accounting. They should also possess a working knowledge of implementing the Oracle Financial Cloud solution. Oracle recommends that candidates attend the recommended training classes, Oracle Financials Cloud: General Ledger Implementation, to enhance their knowledge and skills.

Reference: https://education.oracle.com/oracle-financials-cloud-general-ledger-2019-implementation-essentials/pexam_1Z0-1054

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Oracle 1z0-1054日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Chart of Accounts- Segment structure design
  • 1. Value sets and validation rules
    • 2. Account combinations
      Topic 2: Period Close Process- Close activities
      • 1. Financial reporting preparation
        • 2. Reconciliations
          Topic 3: Security and Configuration- GL security model
          • 1. Roles and privileges
            • 2. Data access sets
              Topic 4: Enterprise Structures and Setup- Ledger Configuration
              • 1. Accounting calendar configuration
                • 2. Chart of accounts structure
                  • 3. Primary ledger setup
                    Topic 5: Subledger Accounting Integration- Accounting rules configuration
                    • 1. Account derivation rules
                      • 2. Journal lines rules
                        Topic 6: Reporting and Analysis- Financial reporting tools
                        • 1. Smart View reporting
                          • 2. Financial Reporting Studio (FRS)
                            Topic 7: Journal Processing- Journal creation and approval
                            • 1. Recurring journals
                              • 2. Journal import processes
                                • 3. Manual journals

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