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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 |
|---|---|---|
| Topic 1: Enterprise Structures | 15% | - Configure legal entity structure - Define ledgers and ledger sets - Define chart of accounts - Set up accounting calendar and periods |
| Topic 2: Budgetary Control and Encumbrance | 15% | - Set up encumbrance accounting - Configure budgetary control - Analyze budget consumption - Process budget and encumbrance journals |
| Topic 3: Journal Processing | 20% | - Set up allocations and periodic entries - Process manual journal entries - Define secondary ledgers and reporting currencies - Configure automated journals and approval rules |
| Topic 4: Intercompany Processing | 10% | - Perform intercompany reconciliation - Design intercompany chart of accounts - Process intercompany transactions and balancing - Set up intercompany system options |
| Topic 5: Reporting and Analytics | 15% | - Perform Smart View analysis - Configure Financial Reporting Studio - Use General Accounting dashboard - Use OTBI and GL subject areas |
| Topic 6: Period Close | 10% | - Perform consolidation activities - Process revaluation and translation - Execute period close process |
| Topic 7: Subledger Accounting | 15% | - Define journal line and description rules - Create and manage accounting rules - Process subledger accounting entries |
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