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Offered Courses(required)
—Oracle Fusion FinancialsOracle Financials R12Oracle Certified DeveloperSAP Business OneAndroid App DeveloperCertificate in Tax
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Oracle Financials Cloud – Fusion Applications
Exam Preparation & Training Details
Schedule
Start Date: December 01,2023
Class Days: Friday and Saturday 7 to 9 PM
Duration: 6 Weeks
Venue
Available on both Formates:
1- Online
2- In class at LBS Johar Town Lahore
Training and Preparation Fee
USD 200 (PKR 55,000) payable in two installments
Contact for Registration
WhatsApp; +92 300 9605360
Email: info@lbspak.com
Certification Exam Details
Exam Title
Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Exam No.
1Z0-1004
Exam Price
PKR 22,584
Exam Format
Multiple Choice
No. of Questions
76
Duration
120 Minutes
Passing
60%
Core Functionalities
Enterprise Structure
Configure the Chart of Accounts
Explain Essbase
Set up accounting hierarchies
Set up the accounting calendar
Configure Chart of Accounts Security
Configure the legal entity structure and define the relationship to the Chart of Account
Journal Processing
Process journal entries
Configure automated journal processing
Explain the journal approval set up
Configure allocations and periodic entries
Explain Average Daily Balance Processing
Explain the secondary ledger and reporting currencies
Subledger Accounting
Create and manage Accounting Rules
Create and process subledger accounting entries
Explain the journal description rules
Identify supporting references
Intercompany Processing
Design the Chart of Accounts and segment level rules for intercompany
Set up Intercompany Accounting (system options, transaction types, organizations)
Describe intercompany balancing
Process intercompany transactions and periods
Process intercompany reconciliations
Advanced Learning
Reporting & Analytics
Explain how to design and use various reporting tools
Set up the Financials Reporting Studio
Explain OTBI and GL Subject Areas
Describe Smart View accounting inquiry and analysis
Describe the General Accounting Dashboard and Work Areas
Analyze budgets versus actuals
Describe the Fusion Accounting Hub Reporting Service
Period Close
Explain the Close Process
Configure and process revaluations
Configure and process translations
Configure and process consolidations
Analyze reconciliations
Close monitor
Budgetary Control and Encumbrance
Configure and Process Budgets
Explain how to analyze and monitor Budget Consumption
Configure Encumbrance Accounting
Process Encumbrance Journals
Atif Javaid, FCA Oracle Cloud Certified Consultant
Senior business & finance professional with twelve years of experience in Audit, Cost Control, Financial Reporting, Budgets, Forecasting, Financials Analysis, Business Process Re-engineering, Project Management and Information Technology.
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