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