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What is the duration of the 1Z0-1004 Exam
- Format: Multiple choices, multiple answers
- Length of Examination: 120 minutes
- Number of Questions: 76
- Passing Score: 60%
Certification Path
There is no prerequisite for this Oracle 1Z0-1004 exam.
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 |
|---|---|---|
| Subledger Accounting | 15% | - Create and manage accounting rules - Define journal line and description rules - Process subledger accounting entries |
| Journal Processing | 20% | - Process manual journal entries - Define secondary ledgers and reporting currencies - Set up allocations and periodic entries - Configure automated journals and approval rules |
| Period Close | 10% | - Process revaluation and translation - Execute period close process - Perform consolidation activities |
| Intercompany Processing | 10% | - Design intercompany chart of accounts - Set up intercompany system options - Perform intercompany reconciliation - Process intercompany transactions and balancing |
| 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% | - Define ledgers and ledger sets - Define chart of accounts - Set up accounting calendar and periods - Configure legal entity structure |
| Budgetary Control and Encumbrance | 15% | - Analyze budget consumption - Set up encumbrance accounting - Configure budgetary control - Process budget and encumbrance journals |
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