Exam Code: 1z0-1054-20-JPN
Exam Name: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials (1z0-1054-20日本語版)
Updated: Sep 06, 2026
Q & A: 103 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Journal Processing | 20% | - Manage journal descriptions and supporting references - Set up journal approval rules - Process manual and automated journal entries - Define allocations and periodic entries |
| Budgetary Control and Encumbrance | 10% | - Set up budgetary control - Monitor budget consumption - Configure and process encumbrance journals |
| Enterprise and Ledger Configuration | 25% | - Set up accounting calendars and currencies - Configure legal entity structure - Configure Chart of Accounts security - Define primary, secondary ledgers and reporting currencies - Design and configure Chart of Accounts |
| Subledger and Intercompany Accounting | 20% | - Process intercompany transactions and reconciliations - Create and manage subledger accounting rules - Configure intercompany setup and balancing rules |
| Period Close and Consolidation | 15% | - Configure and run revaluation and translation - Perform period close process - Execute consolidations and reconciliations |
| Reporting and Analytics | 10% | - Leverage Smart View and General Accounting Dashboard - Explore OTBI and General Ledger subject areas - Use Financial Reporting Studio |
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