1Z0-1004 Exam topics
Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-1004 exam dumps will include the following topics:
- Journal Processing Subledger Accounting
- Intercompany Processing
- Reporting and Analytics
- Enterprise Structures
- Budgetary Control and Encumbrance.
- Period close
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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.
Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Structures | 15% | - Define ledgers and ledger sets - Set up accounting calendar and periods - Configure legal entity structure - Define chart of accounts |
| Budgetary Control and Encumbrance | 15% | - Configure budgetary control - Set up encumbrance accounting - Analyze budget consumption - Process budget and encumbrance journals |
| Period Close | 10% | - Execute period close process - Process revaluation and translation - Perform consolidation activities |
| Intercompany Processing | 10% | - Design intercompany chart of accounts - Set up intercompany system options - Process intercompany transactions and balancing - Perform intercompany reconciliation |
| Reporting and Analytics | 15% | - Configure Financial Reporting Studio - Use OTBI and GL subject areas - Use General Accounting dashboard - Perform Smart View analysis |
| Subledger Accounting | 15% | - Process subledger accounting entries - Define journal line and description rules - Create and manage accounting rules |
| 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 |
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