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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: Sep 05, 2026 Q&As: 80 Questions and Answers
About Oracle 1Z1-1004 Exam
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- Intercompany Processing
- Reporting and Analytics
- Period close
- Budgetary Control and Encumbrance.
- Journal Processing Subledger Accounting
- Enterprise Structures
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What is the duration of the 1Z0-1004 Exam
- Format: Multiple choices, multiple answers
- Length of Examination: 120 minutes
- Passing Score: 60%
- Number of Questions: 76
Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Analytics | 15% | - Configure Financial Reporting Studio - Use OTBI and GL subject areas - Perform Smart View analysis - Use General Accounting dashboard |
| Enterprise Structures | 15% | - Set up accounting calendar and periods - Define chart of accounts - Define ledgers and ledger sets - Configure legal entity structure |
| Period Close | 10% | - Process revaluation and translation - Execute period close process - Perform consolidation activities |
| Budgetary Control and Encumbrance | 15% | - Set up encumbrance accounting - Process budget and encumbrance journals - Configure budgetary control - Analyze budget consumption |
| Journal Processing | 20% | - Set up allocations and periodic entries - Configure automated journals and approval rules - Define secondary ledgers and reporting currencies - Process manual journal entries |
| Subledger Accounting | 15% | - Process subledger accounting entries - Define journal line and description rules - Create and manage accounting rules |
| Intercompany Processing | 10% | - Design intercompany chart of accounts - Set up intercompany system options - Perform intercompany reconciliation - Process intercompany transactions and balancing |
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