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