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Last Updated: Sep 30, 2026
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Oracle 1Z0-1004 Exam Reference
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| Section | Objectives |
|---|---|
| Topic 1: Journal Processing | - Configure Recurring Journals - Manage Journal Approval - Create and Post Journals - Use Spreadsheet Integration |
| Topic 2: General Setup | - Configure Ledgers - Manage Legal Entities and Business Units - Manage Accounting Calendars - Configure Currencies |
| Topic 3: Budgetary Control and Encumbrance Accounting | - Configure Budgetary Control - Manage Funds Checking - Configure Encumbrance Accounting |
| Topic 4: Enterprise Structures | - Configure Chart of Accounts - Configure Trees and Hierarchies - Manage Cross-Validation Rules - Manage Value Sets |
| Topic 5: Period Close | - Manage Accounting Periods - Perform Close Processes - Monitor Close Status |
| Topic 6: Intercompany Processing | - Configure Intercompany Organizations - Manage Intercompany Transactions - Perform Intercompany Reconciliation |
| Topic 7: Subledger Accounting | - Transfer and Post Subledger Entries - Manage Accounting Rules - Configure Accounting Methods |
| Topic 8: Reporting and Dashboards | - Smart View Integration - BI Publisher Reporting - Oracle Transactional Business Intelligence - Financial Reporting Center |
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