Oracle 1Z1-1004 actual dump : Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

1Z1-1004
  • Exam Code: 1Z1-1004
  • Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
  • Updated: Aug 08, 2026
  • Q & A: 80 Questions and Answers

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

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