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TopicDetails
Topic 1
  • Create and process subledger accounting entries
  • Configure and process consolidations
Topic 2
  • Explain the journal description rules
  • Describe intercompany balancing
Topic 3
  • Configure Chart of Accounts Security
  • Configure and process revaluations
  • Configure and process translations
Topic 4
  • Describe the General Accounting Dashboard and Work Areas
  • Process journal entries
Topic 5
  • Process Encumbrance Journals
  • Analyze reconciliations
  • Intercompany Processing
Topic 6
  • Configure the legal entity structure and define the relationship to the Chart of Account
  • Explain the Close Process
Topic 7
  • Configure Encumbrance Accounting
  • Configure automated journal processing
Topic 8
  • Explain OTBI and GL Subject Areas
  • Configure the Chart of Accounts
  • Create and manage Accounting Rules

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

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