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

1Z1-1004
  • Exam Code: 1Z1-1004
  • Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
  • Updated: Jul 27, 2026
  • Q & A: 80 Questions and Answers
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About Oracle 1Z1-1004: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

1Z0-1004 Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-1004 exam dumps will include the following topics:

  • Enterprise Structures
  • Period close
  • Reporting and Analytics
  • Journal Processing Subledger Accounting
  • Intercompany Processing
  • Budgetary Control and Encumbrance.

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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 1Z1-1004 Exam Syllabus Topics:

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

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