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Oracle 1Z1-1004 : Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
- Exam Code: 1Z1-1004
- Exam Name: Oracle Financials Cloud: General Ledger 2018 Implementation Essentials
- Updated: Jul 19, 2026
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Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Intercompany Processing | 10% | - Set up intercompany system options - Process intercompany transactions and balancing - Design intercompany chart of accounts - Perform intercompany reconciliation |
| Topic 2: Budgetary Control and Encumbrance | 15% | - Set up encumbrance accounting - Analyze budget consumption - Process budget and encumbrance journals - Configure budgetary control |
| Topic 3: Period Close | 10% | - Execute period close process - Perform consolidation activities - Process revaluation and translation |
| Topic 4: Subledger Accounting | 15% | - Process subledger accounting entries - Create and manage accounting rules - Define journal line and description rules |
| Topic 5: Reporting and Analytics | 15% | - Use OTBI and GL subject areas - Configure Financial Reporting Studio - Perform Smart View analysis - Use General Accounting dashboard |
| Topic 6: Journal Processing | 20% | - Define secondary ledgers and reporting currencies - Set up allocations and periodic entries - Process manual journal entries - Configure automated journals and approval rules |
| Topic 7: Enterprise Structures | 15% | - Set up accounting calendar and periods - Define chart of accounts - Define ledgers and ledger sets - Configure legal entity structure |
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