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Certification Path
There is no prerequisite for this Oracle 1Z0-1004 exam.
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1Z0-1004 Exam topics
Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-1004 exam dumps will include the following topics:
- Journal Processing Subledger Accounting
- Enterprise Structures
- Budgetary Control and Encumbrance.
- Reporting and Analytics
- Period close
- Intercompany Processing
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Oracle 1Z0-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Subledger Accounting | 15% | - Create and manage accounting rules - Process subledger accounting entries - Define journal line and description rules |
| Topic 2: Enterprise Structures | 15% | - Define ledgers and ledger sets - Configure legal entity structure - Define chart of accounts - Set up accounting calendar and periods |
| Topic 3: Intercompany Processing | 10% | - Design intercompany chart of accounts - Set up intercompany system options - Process intercompany transactions and balancing - Perform intercompany reconciliation |
| Topic 4: Journal Processing | 20% | - Define secondary ledgers and reporting currencies - Set up allocations and periodic entries - Process manual journal entries - Configure automated journals and approval rules |
| Topic 5: Reporting and Analytics | 15% | - Configure Financial Reporting Studio - Use OTBI and GL subject areas - Use General Accounting dashboard - Perform Smart View analysis |
| Topic 6: Period Close | 10% | - Execute period close process - Process revaluation and translation - Perform consolidation activities |
| Topic 7: Budgetary Control and Encumbrance | 15% | - Process budget and encumbrance journals - Configure budgetary control - Set up encumbrance accounting - Analyze budget consumption |
