1Z0-1054-26: Oracle Financials Cloud: General Ledger 2026

About this course

Journal ProcessingProcess journal entriesConfigure automated journal processingExplain the journal approval set upConfigure allocations and periodic entriesExplain the secondary ledger and reporting currenciesIntercompany ProcessingDesign the Chart of Accounts and segment level rules for intercompanySet up Intercompany Accounting (system options, transaction types, organizations)Describe intercompany balancingProcess intercompany transactions and periodsProcess intercompany reconciliationsPeriod CloseExplain the Close ProcessConfigure and process revaluationsConfigure and process translationsConfigure and process consolidationsAnalyze reconciliationsClose monitorEnterprise StructuresConfigure the Chart of AccountsExplain EssbaseSet up accounting hierarchiesSet up the accounting calendarConfigure Chart of Accounts SecurityConfigure the legal entity structure and define the relationship to the Chart of AccountConfigure LedgersSubledger AccountingCreate and manage Accounting RulesCreate and process subledger accounting entriesExplain the journal description rulesIdentify supporting referencesReporting & AnayticsExplain how to design and use various reporting toolsSet up the Financials Reporting StudioExplain OTBI and GL Subject AreasDescribe Smart View accounting inquiry and analysisDescribe the General Accounting Dashboard and W

Course objectives

• understand journal processing
• manage intercompany transactions
• configure accounting hierarchies
• perform financial analysis using reporting tools