Practice for 1Z0-1054-24 Oracle General Ledger 2024 NEW!

Configuring Enterprise and Financial Reporting Structures

• Manage Chart of Accounts

• Manage Account Hierarchies

• Manage Accounting Calendars

• Manage Chart of Accounts Security

• Manage Legal Jurisdictions, Legal Authorities and Legal Entities

• Manage Geographies

• Manage Currencies

Processing Journals

• Configure the Journal Approval setup

• Explain the processes to capture and enter journals

• Explain Average Daily Balance Processing

Configure and Process Intercompany

• Manage Intercompany Balancing Rules and Additional Intercompany and Clearing Options

• Set up Intercompany Transaction

• Configure Intercompany Balancing Rules

• Process Intercompany Transactions

• Process intercompany reconciliations

Using Financial Reporting

• Explain the Financial Reporting Center and available reporting tools

• Manage Financial Reporting using Financial Reporting Web Studio

• Manage Financial Reporting using Oracle Transactional Business Intelligence

• Managing Financial Reporting using Smart View

• Describe the General Accounting Dashboard and Work Areas

• Analyze budgets versus actuals using reporting tools

Managing Period Close Components

• Explain the Close Process

• Manage Revaluations

• Manage Translations

• Manage Consolidations

• Manage Reconciliations

• Configure Close Monitor for efficient period close

• Create Allocations and Periodic Entries

Configuring Ledgers

• Manage Ledgers

• Explain the General Ledger Balances Cube

• Manage General Ledger Security

Challenges

Includes Practice exercises for the exam like Manage Value Sets, Manage Chart of Accounts Structure and Instance and Manage Accounting Calendars.

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