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Reference: https://education.oracle.com/oracle-financials-cloud-general-ledger-2020-implementation-essentials/pexam_1Z0-1054-20

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Oracle 1z0-1054-20 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Period Close and Consolidation15%- Perform period close process
- Execute consolidations and reconciliations
- Configure and run revaluation and translation
Topic 2: Reporting and Analytics10%- Leverage Smart View and General Accounting Dashboard
- Explore OTBI and General Ledger subject areas
- Use Financial Reporting Studio
Topic 3: Enterprise and Ledger Configuration25%- Configure Chart of Accounts security
- Define primary, secondary ledgers and reporting currencies
- Design and configure Chart of Accounts
- Set up accounting calendars and currencies
- Configure legal entity structure
Topic 4: Journal Processing20%- Define allocations and periodic entries
- Manage journal descriptions and supporting references
- Process manual and automated journal entries
- Set up journal approval rules
Topic 5: Subledger and Intercompany Accounting20%- Process intercompany transactions and reconciliations
- Configure intercompany setup and balancing rules
- Create and manage subledger accounting rules
Topic 6: Budgetary Control and Encumbrance10%- Monitor budget consumption
- Set up budgetary control
- Configure and process encumbrance journals

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