Oracle Financials Cloud: General Ledger 2018 Implementation Essentials - 1Z1-1004

Oracle 1Z1-1004 test insides dumps
  • Exam Code: 1Z1-1004
  • Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
  • Updated: Sep 19, 2026
  • Q & A: 80 Questions and Answers
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About Oracle Financials Cloud: General Ledger 2018 Implementation Essentials : 1Z1-1004 exam dumps

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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 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.

Oracle 1Z1-1004 Exam Syllabus Topics:
SectionObjectives
Accounting and Subledger Integration- Integration with Oracle Financials Cloud Modules
  • 1. Intercompany accounting
    • 2. Payables and Receivables integration
      - Subledger Accounting (SLA)
      • 1. Journal import from subledgers
        • 2. Accounting rules and methods
          Period Close and Reporting- Financial Reporting
          • 1. Standard GL reports
            • 2. Financial reporting studio basics
              - Period Close Process
              • 1. Period opening and closing activities
                • 2. Reconciliation procedures
                  Journal Processing- Approval and Validation
                  • 1. Error handling and correction
                    • 2. Journal approval workflows
                      - Journal Entries
                      • 1. Manual journal creation and posting
                        • 2. Recurring and reversing journals
                          General Ledger Setup and Configuration- Chart of Accounts
                          • 1. Value sets and validation rules
                            • 2. Structure and segment setup
                              - Ledger Definition and Setup
                              • 1. Primary ledger configuration
                                • 2. Secondary ledgers and ledger sets
                                  Currency and Accounting Controls- Security and Controls
                                  • 1. Roles and responsibilities
                                    • 2. Audit and compliance controls
                                      - Multi-currency Accounting
                                      • 1. Revaluation and translation
                                        • 2. Currency setup and conversion rates

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