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Oracle 1Z0-1081-21 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Create consolidation adjustments with Configurable Consolidation Rules
- Describe Financial Consolidation and Close features
|
| Topic 2 | - Customize the translation process using translation rules and custom rate accounts
- Configure the default translation method and default rate accounts
|
| Topic 3 | - Configure system setting profiles, set up source systems, register target applications
- Financial Consolidation and Close Overview
|
| Topic 4 | - Integrate Data from Source Systems Using Data Management
- Enter exchange rates and historical override rates and amounts
|
| Topic 5 | - Add and edit members using the Simplified Dimension Editor
- Add users and assign security roles
|
| Topic 6 | - Create journal, intercompany, and consolidation reports
- Set Up the Financial Consolidation and Close Business Process
|
| Topic 7 | - Build Out Your Financial Consolidation and Close Solution
- Explain the consolidation process (translate, eliminate, consolidate) and closing balance calculation
|
| Topic 8 | - Create import formats, locations, period mappings, and category mappings
- Run the setup wizard for the FCC business process
|
Reference: https://education.oracle.com/oracle-financial-consolidation-and-close-2021-implementation-essentials/pexam_1Z0-1081-21
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