Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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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:
- Reporting and Analytics
- Period close
- Enterprise Structures
- Budgetary Control and Encumbrance.
- Journal Processing Subledger Accounting
- Intercompany Processing
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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What is the duration of the 1Z0-1004 Exam
- Passing Score: 60%
- Number of Questions: 76
- Format: Multiple choices, multiple answers
- Length of Examination: 120 minutes
Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Budgetary Control and Encumbrance | 15% | - Set up encumbrance accounting - Analyze budget consumption - Configure budgetary control - Process budget and encumbrance journals |
| Period Close | 10% | - Execute period close process - Process revaluation and translation - Perform consolidation activities |
| Subledger Accounting | 15% | - Define journal line and description rules - Create and manage accounting rules - Process subledger accounting entries |
| Reporting and Analytics | 15% | - Configure Financial Reporting Studio - Perform Smart View analysis - Use General Accounting dashboard - Use OTBI and GL subject areas |
| Enterprise Structures | 15% | - Configure legal entity structure - Set up accounting calendar and periods - Define ledgers and ledger sets - Define chart of accounts |
| Intercompany Processing | 10% | - Perform intercompany reconciliation - Design intercompany chart of accounts - Set up intercompany system options - Process intercompany transactions and balancing |
| Journal Processing | 20% | - Configure automated journals and approval rules - Set up allocations and periodic entries - Process manual journal entries - Define secondary ledgers and reporting currencies |
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