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