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Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

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.

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

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Oracle 1Z1-1004 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Intercompany Processing10%- Set up intercompany system options
- Process intercompany transactions and balancing
- Design intercompany chart of accounts
- Perform intercompany reconciliation
Topic 2: Period Close10%- Execute period close process
- Process revaluation and translation
- Perform consolidation activities
Topic 3: Subledger Accounting15%- Process subledger accounting entries
- Define journal line and description rules
- Create and manage accounting rules
Topic 4: Enterprise Structures15%- Define chart of accounts
- Define ledgers and ledger sets
- Set up accounting calendar and periods
- Configure legal entity structure
Topic 5: Budgetary Control and Encumbrance15%- Set up encumbrance accounting
- Configure budgetary control
- Process budget and encumbrance journals
- Analyze budget consumption
Topic 6: Reporting and Analytics15%- Use OTBI and GL subject areas
- Use General Accounting dashboard
- Perform Smart View analysis
- Configure Financial Reporting Studio
Topic 7: Journal Processing20%- Process manual journal entries
- Configure automated journals and approval rules
- Set up allocations and periodic entries
- Define secondary ledgers and reporting currencies
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