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Oracle Financials Cloud: General Ledger 2018 Implementation Essentials 1Z0-1004 Exam is related to Oracle Financials Cloud General Ledger 2018 Certified Implementation Specialist Certification. This exam validates the Candidate ability to Enterprise structures, Journal Processing, sub-ledger accounting, intercompany processing, reporting and Analytics, period close, budgetary control, and encumbrance.
Oracle 1Z0-1004 Exam Reference
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Structures | 15% | - Configure legal entity structure - Set up accounting calendar and periods - Define ledgers and ledger sets - Define chart of accounts |
| Topic 2: Period Close | 10% | - Execute period close process - Perform consolidation activities - Process revaluation and translation |
| Topic 3: Journal Processing | 20% | - Configure automated journals and approval rules - Set up allocations and periodic entries - Define secondary ledgers and reporting currencies - Process manual journal entries |
| Topic 4: Reporting and Analytics | 15% | - Use OTBI and GL subject areas - Use General Accounting dashboard - Perform Smart View analysis - Configure Financial Reporting Studio |
| Topic 5: Subledger Accounting | 15% | - Create and manage accounting rules - Define journal line and description rules - Process subledger accounting entries |
| Topic 6: Budgetary Control and Encumbrance | 15% | - Configure budgetary control - Process budget and encumbrance journals - Set up encumbrance accounting - Analyze budget consumption |
| Topic 7: Intercompany Processing | 10% | - Perform intercompany reconciliation - Design intercompany chart of accounts - Set up intercompany system options - Process intercompany transactions and balancing |
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