Oracle Financials Cloud: General Ledger 2018 Implementation Essentials : 1Z0-1004

  • Exam Code: 1Z0-1004
  • Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
  • Updated: Aug 29, 2026
  • Q & A: 80 Questions and Answers

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Reference: https://education.oracle.com/oracle-financials-cloud-general-ledger-2018-implementation-essentials/pexam_1Z0-1004

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Oracle 1Z0-1004 Exam Syllabus Topics:
SectionObjectives
Topic 1: Intercompany Processing- Configure Intercompany Organizations
- Manage Intercompany Transactions
- Perform Intercompany Reconciliation
Topic 2: Journal Processing- Create and Post Journals
- Use Spreadsheet Integration
- Manage Journal Approval
- Configure Recurring Journals
Topic 3: General Setup- Manage Legal Entities and Business Units
- Configure Ledgers
- Configure Currencies
- Manage Accounting Calendars
Topic 4: Enterprise Structures- Configure Chart of Accounts
- Configure Trees and Hierarchies
- Manage Value Sets
- Manage Cross-Validation Rules
Topic 5: Subledger Accounting- Manage Accounting Rules
- Configure Accounting Methods
- Transfer and Post Subledger Entries
Topic 6: Budgetary Control and Encumbrance Accounting- Configure Budgetary Control
- Configure Encumbrance Accounting
- Manage Funds Checking
Topic 7: Period Close- Monitor Close Status
- Perform Close Processes
- Manage Accounting Periods
Topic 8: Reporting and Dashboards- Financial Reporting Center
- BI Publisher Reporting
- Smart View Integration
- Oracle Transactional Business Intelligence

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