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Oracle 1z1-983 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Consolidation and Close Overview- Describe Financial Consolidation and Close features
  • 1. Application architecture
  • 2. Business process overview
Topic 2: Journals and Adjustments- Journal Management
  • 1. Journal templates
  • 2. Consolidation adjustments
Topic 3: Close Process Management- Close Activities
  • 1. Task management
  • 2. Supplemental data
Topic 4: Set Up the Financial Consolidation and Close Business Process- Application Setup
  • 1. Manage dimensions and metadata
  • 2. Configure system settings
  • 3. Run setup wizard
Topic 5: Manage Security- Security Configuration
  • 1. User provisioning
  • 2. Assign access to dimension members
Topic 6: Manage Dimensions- Dimension Maintenance
  • 1. Movement dimension
  • 2. Account dimension
  • 3. Entity dimension
  • 4. Scenario dimension
Topic 7: Application Lifecycle Management- Migration and Automation
  • 1. Backup and migration
  • 2. EPM Automate
  • 3. Lifecycle Management
Topic 8: Set Up and Run Consolidations- Consolidation Processing
  • 1. Calculation status
  • 2. Currency management
  • 3. Translation rules
  • 4. Consolidation execution
Topic 9: Data Management and Integration- Load and Manage Data
  • 1. Import formats
  • 2. Data validation
  • 3. Mappings and locations
Topic 10: Reporting and Analysis- Financial Reporting
  • 1. Financial Reporting Studio
  • 2. Reports and analysis

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