• Exam Code: 1z0-1054-20
  • Exam Name: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials
  • Certification Provider: Oracle
  • Corresponding Certification:Oracle Financials Cloud
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For more info, read the reference:

Oracle 1z0-1054-20: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials

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

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What is the duration, language, and format of Oracle 1z0-1054-20: Oracle Financials Cloud: General Ledger 2020 Implementation Essentials Exam

  • Chapter 2: 45%
  • The type of questions is Multiple Choice Questions.
  • This exam is only offered in English.
  • Certification Validity period: 02 years.
  • Chapter 1: 60%
  • Passing score:
  • This exam consists of 55 questions.
  • Chapter 3: 33%
  • There is a time limit of 85 minutes for the exam.

Oracle cloud certifications require periodic recertification. To hold your certification inactive condition, you must update to the new edition within 1 year of Oracle's credential withdrawal.

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Oracle 1z0-1054-20 Exam Syllabus Topics:

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

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