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Oracle 1z1-983 Exam Syllabus Topics:

SectionObjectives
Financial Consolidation and Close Overview- Describe Financial Consolidation and Close features
  • 1. Business process overview
  • 2. Application architecture
Journals and Adjustments- Journal Management
  • 1. Consolidation adjustments
  • 2. Journal templates
Close Process Management- Close Activities
  • 1. Task management
  • 2. Supplemental data
Manage Security- Security Configuration
  • 1. Assign access to dimension members
  • 2. User provisioning
Reporting and Analysis- Financial Reporting
  • 1. Reports and analysis
  • 2. Financial Reporting Studio
Set Up the Financial Consolidation and Close Business Process- Application Setup
  • 1. Configure system settings
  • 2. Run setup wizard
  • 3. Manage dimensions and metadata
Application Lifecycle Management- Migration and Automation
  • 1. EPM Automate
  • 2. Lifecycle Management
  • 3. Backup and migration
Manage Dimensions- Dimension Maintenance
  • 1. Entity dimension
  • 2. Movement dimension
  • 3. Account dimension
  • 4. Scenario dimension
Data Management and Integration- Load and Manage Data
  • 1. Data validation
  • 2. Import formats
  • 3. Mappings and locations
Set Up and Run Consolidations- Consolidation Processing
  • 1. Consolidation execution
  • 2. Translation rules
  • 3. Calculation status
  • 4. Currency management

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