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Oracle 1z0-1054-23 Exam Syllabus Topics:

Section	Objectives
Topic 1: Ledger Configuration	- Ledger Management 1. Set up reporting currencies 2. Configure primary and secondary ledgers 3. Manage ledger options and balancing segments
Topic 2: Journal Processing	- Journal Management 1. Create and manage journal entries 2. Configure journal approval workflows 3. Manage recurring and automated journals
Topic 3: Intercompany Accounting	- Intercompany Processing 1. Configure intercompany balancing rules 2. Perform reconciliation activities 3. Manage intercompany transactions
Topic 4: Period Close and Financial Reporting	- Close and Reporting Activities 1. Generate financial statements and reports 2. Manage accounting periods 3. Perform period close processes
Topic 5: Budgeting and Allocations	- Financial Planning 1. Configure budgets 2. Manage allocations 3. Monitor budgetary control
Topic 6: Enterprise Structure and General Ledger Setup	- Enterprise Configuration 1. Configure accounting calendars 2. Configure business units and legal entities 3. Define chart of accounts structures
Topic 7: Security and Data Access	- Access Management 1. Configure data access sets 2. Implement security controls 3. Manage user roles and privileges

Oracle Financials Cloud: General Ledger 2023 Implementation Professional Sample Questions:

Question #1

Which delivered role can access the full functionality of Functional Setup Manager?

A. Any functional user
B. Application Implementation Manager
C. Functional Setup Manager Superuser
D. IT Security Manager
E. Application Implementation Consultant

Reveal Solution Discussion 0

Correct Answer: B 🗳️