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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.
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Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Structures | 15% | - Define ledgers and ledger sets - Set up accounting calendar and periods - Define chart of accounts - Configure legal entity structure |
| Intercompany Processing | 10% | - Process intercompany transactions and balancing - Set up intercompany system options - Perform intercompany reconciliation - Design intercompany chart of accounts |
| Period Close | 10% | - Perform consolidation activities - Execute period close process - Process revaluation and translation |
| Budgetary Control and Encumbrance | 15% | - Set up encumbrance accounting - Configure budgetary control - Process budget and encumbrance journals - Analyze budget consumption |
| Reporting and Analytics | 15% | - Configure Financial Reporting Studio - Use OTBI and GL subject areas - Use General Accounting dashboard - Perform Smart View analysis |
| Journal Processing | 20% | - Configure automated journals and approval rules - Define secondary ledgers and reporting currencies - Process manual journal entries - Set up allocations and periodic entries |
| Subledger Accounting | 15% | - Create and manage accounting rules - Process subledger accounting entries - Define journal line and description rules |
