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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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Oracle 1Z1-1004 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Journal Processing | - Manage Journal Approval - Configure Recurring Journals - Create and Post Journals - Use Spreadsheet Integration |
| General Setup | - Manage Legal Entities and Business Units - Configure Currencies - Manage Accounting Calendars - Configure Ledgers |
| Budgetary Control and Encumbrance Accounting | - Configure Encumbrance Accounting - Configure Budgetary Control - Manage Funds Checking |
| Reporting and Dashboards | - Financial Reporting Center - Smart View Integration - Oracle Transactional Business Intelligence - BI Publisher Reporting |
| Intercompany Processing | - Perform Intercompany Reconciliation - Configure Intercompany Organizations - Manage Intercompany Transactions |
| Period Close | - Manage Accounting Periods - Perform Close Processes - Monitor Close Status |
| Subledger Accounting | - Manage Accounting Rules - Configure Accounting Methods - Transfer and Post Subledger Entries |
| Enterprise Structures | - Manage Cross-Validation Rules - Manage Value Sets - Configure Trees and Hierarchies - Configure Chart of Accounts |




