Description
This course is aligned with Oracle Financials General Ledger 2021 exam topics: This course contains more than 100 questions that simulate real exam questionsWe are pretty sure if you study well and pass this exam with more than a 90 % score you will be able to pass the real exam from the first attemptConfiguring Enterprise and Financial Reporting Structures· (New) Manage Legal Jurisdictions, Legal Authorities, and Legal Entities· (New) Manage Geographies· Manage Chart of Accounts· Manage Account Hierarchies· Manage Accounting Calendars· Manage Chart of Accounts Security(New) Configuring Ledgers· (New) Manage Ledgers· (New) Explain the General Ledger Balances Cube· (New) Manage General Ledger SecurityJournal Processing· Explain the journal approval setupConfigure and Process Intercompany· Manage Intercompany Balancing Rules and Additional Intercompany and Clearing Options· Manage Intercompany Transaction Setup· Describe intercompany balancing· Processing Intercompany Transactions· Process intercompany reconciliationsConfiguring Period Close Components· Explain the Close Process· (New) Create Allocations and Periodic Entries· Manage Revaluations· Manage Translations· Manage Consolidations· Manage Reconciliations· Close monitorConfiguring Financial Reporting· Explain the Financial Reporting Center and available reporting tools· Manage Reporting using Financial Reporting Web Studio· Explain Oracle Transactional Business Intelligence· Describe Smart View accounting inquiry and analysis· Describe the General Accounting Dashboard and Work Areas· Analyze budgets versus actuals· Analyze budgets versus actuals
