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

About this course

Configuring Enterprise and Financial Reporting StructuresManage Chart of AccountsManage Account HierarchiesManage Accounting CalendarsManage Chart of Accounts SecurityManage Legal Jurisdictions, Legal Authorities and Legal EntitiesManage GeographiesManage CurrenciesProcessing JournalsConfigure the Journal Approval setupExplain the processes to capture and enter journalsExplain Average Daily Balance ProcessingConfigure and Process IntercompanyManage Intercompany Balancing Rules and Additional Intercompany and Clearing OptionsSet up Intercompany TransactionConfigure Intercompany Balancing RulesProcess Intercompany TransactionsProcess intercompany reconciliationsUsing Financial ReportingExplain the Financial Reporting Center and available reporting toolsManage Financial Reporting using Financial Reporting Web StudioManage Financial Reporting using Oracle Transactional Business IntelligenceManaging Financial Reporting using Smart ViewDescribe the General Accounting Dashboard and Work AreasAnalyze budgets versus actuals using reporting toolsManaging Period Close ComponentsExplain the Close ProcessManage RevaluationsManage TranslationsManage ConsolidationsManage ReconciliationsConfigure Close Monitor for efficient period closeCreate Allocations and Periodic EntriesConfiguring LedgersManage LedgersExplain the General Ledger Balances CubeManage General L

Course objectives

• Enable effective management of financial reporting and accounting processes
• Facilitate the close process and intercompany transactions
• Enhance skills using Oracle's financial reporting tools